TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Taxi Finans i Östergötland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,059
|
114,428
|
99,973 |
| Financial expenses |
14
|
5
|
6 |
| Earnings before taxes |
-495
|
234
|
724 |
| EBITDA |
-213
|
590
|
961 |
| Total assets |
17,985
|
17,871
|
14,935 |
| Current assets |
16,917
|
16,683
|
13,461 |
| Current liabilities |
10,641
|
10,934
|
9,025 |
| Equity capital |
6,892
|
6,521
|
5,556 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
19
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
36.5%
|
37.2% |
| Turnover per employee |
6,319
|
5,721
|
4,999 |
| Profit as a percentage of turnover |
-0.4%
|
0.2%
|
0.7% |
| Return on assets (ROA) |
-2.7%
|
1.3%
|
4.9% |
| Current ratio |
159.0%
|
152.6%
|
149.2% |
| Return on equity (ROE) |
-7.2%
|
3.6%
|
13.0% |
| Change turnover |
5,631
|
14,455
|
19,163 |
| Change turnover % |
5%
|
14%
|
24% |
| Chg. No. of employees |
-1
|
0
|
20 |
| Chg. No. of employees % |
-5%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.