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Östgöta Taxi AB
AB
Active
Org 5566726369
Kiselgatan 13, 602 23
Norrköping
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2004
67 employees
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Sweden
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On-demand passenger transport service activities by vehicle with driver
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Östgöta Taxi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
111M
148M
107M
2020
116M
2021
121M
2022
124M
2023
129M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2020
4M
2021
3M
2022
2M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
107 037
115 664
120 905
123 763
128 873
Staff expenses
—
—
—
−35 067
—
EBITDA
1 137
4 097
2 952
2 222
6 634
Depreciation & amort.
−388
−240
−184
−356
−491
EBIT
749
3 857
2 768
1 866
6 143
Net financials
−31
−134
−11
−4
−11
Profit before tax
482
2 017
2 006
1 244
1 571
Tax
−107
−445
−414
−277
−357
Net profit
375
1 572
1 592
967
1 214
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 069
19 294
21 774
23 711
26 072
Equity
1 182
2 753
4 346
5 313
6 526
Long-term debt
86
0
0
—
0
Short-term debt
19 333
15 365
15 501
15 853
16 438
Total debt
19 419
15 365
15 501
15 853
16 438
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
4.94×
This company
1.12×
Market median
+341% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Östgöta Taxi AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
