TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skellefteå Taxi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
88,341
|
87,118
|
76,955 |
| Financial expenses |
57
|
66
|
323 |
| Earnings before taxes |
3,173
|
1,648
|
1,168 |
| EBITDA |
4,882
|
3,035
|
2,586 |
| Total assets |
32,867
|
31,174
|
30,056 |
| Current assets |
18,401
|
20,194
|
19,299 |
| Current liabilities |
15,847
|
16,064
|
15,164 |
| Equity capital |
16,499
|
14,481
|
14,130 |
| - share capital |
166
|
172
|
171 |
| Employees (average) |
153
|
147
|
142 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.2%
|
46.5%
|
47.0% |
| Turnover per employee |
577
|
593
|
542 |
| Profit as a percentage of turnover |
3.6%
|
1.9%
|
1.5% |
| Return on assets (ROA) |
9.8%
|
5.5%
|
5.0% |
| Current ratio |
116.1%
|
125.7%
|
127.3% |
| Return on equity (ROE) |
19.2%
|
11.4%
|
8.3% |
| Change turnover |
4,104
|
9,767
|
15,909 |
| Change turnover % |
5%
|
13%
|
26% |
| Chg. No. of employees |
6
|
5
|
-1 |
| Chg. No. of employees % |
4%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.