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 | 4,100 | 3,583 |
Financial expenses | 50 | 159 | 8 |
Earnings before taxes | 1,567 | 120 | 312 |
EBITDA | 1,021 | 482 | 528 |
Total assets | 4,739 | 2,596 | 2,682 |
Current assets | 2,045 | 915 | 1,281 |
Current liabilities | 1,517 | 736 | 940 |
Equity capital | 2,631 | 1,492 | 1,537 |
- share capital | 50 | 50 | 50 |
Employees (average) | 8 | 7 | 7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 55.5% | 57.5% | 57.3% |
Turnover per employee | 959 | 586 | 512 |
Profit as a percentage of turnover | 20.4% | 2.9% | 8.7% |
Return on assets (ROA) | 34.1% | 10.7% | 11.9% |
Current ratio | 134.8% | 124.3% | 136.3% |
Return on equity (ROE) | 59.6% | 8.0% | 20.3% |
Change turnover | 3,574 | 517 | -193 |
Change turnover % | 87% | 14% | -5% |
Chg. No. of employees | 1 | 0 | 0 |
Chg. No. of employees % | 14% | 0% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.