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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjellbergs Taxi AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,674 Less Arrow 4,100 Less Arrow 3,583
Financial expenses 50 More Arrow 159 Less Arrow 8
Earnings before taxes 1,567 Less Arrow 120 More Arrow 312
EBITDA 1,021 Less Arrow 482 More Arrow 528
Total assets 4,739 Less Arrow 2,596 More Arrow 2,682
Current assets 2,045 Less Arrow 915 More Arrow 1,281
Current liabilities 1,517 Less Arrow 736 More Arrow 940
Equity capital 2,631 Less Arrow 1,492 More Arrow 1,537
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% More Arrow 57.5% Less Arrow 57.3%
Turnover per employee 959 Less Arrow 586 Less Arrow 512
Profit as a percentage of turnover 20.4% Less Arrow 2.9% More Arrow 8.7%
Return on assets (ROA) 34.1% Less Arrow 10.7% More Arrow 11.9%
Current ratio 134.8% Less Arrow 124.3% More Arrow 136.3%
Return on equity (ROE) 59.6% Less Arrow 8.0% More Arrow 20.3%
Change turnover 3,574 Less Arrow 517 Less Arrow -193
Change turnover % 87% Less Arrow 14% Less Arrow -5%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 14% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.