TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Taxi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
87,118
|
76,955
|
66,426 |
| Financial expenses |
66
|
323
|
36 |
| Earnings before taxes |
1,648
|
1,168
|
1,826 |
| EBITDA |
3,035
|
2,586
|
2,654 |
| Total assets |
31,174
|
30,056
|
32,280 |
| Current assets |
20,194
|
19,299
|
20,779 |
| Current liabilities |
16,064
|
15,164
|
13,178 |
| Equity capital |
14,481
|
14,130
|
17,499 |
| - share capital |
172
|
171
|
186 |
| Employees (average) |
147
|
142
|
143 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
46.5%
|
47.0%
|
54.2% |
| Turnover per employee |
593
|
542
|
465 |
| Profit as a percentage of turnover |
1.9%
|
1.5%
|
2.7% |
| Return on assets (ROA) |
5.5%
|
5.0%
|
5.8% |
| Current ratio |
125.7%
|
127.3%
|
157.7% |
| Return on equity (ROE) |
11.4%
|
8.3%
|
10.4% |
| Change turnover |
9,767
|
15,909
|
5,045 |
| Change turnover % |
13%
|
26%
|
8% |
| Chg. No. of employees |
5
|
-1
|
5 |
| Chg. No. of employees % |
4%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.