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Moderntaxi Skövde AB
AB
Bankrupt
Org 5591796494
Djupdalsvägen 25, 192 51
Sollentuna
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2018 · 7 years old
0 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Moderntaxi Skövde AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 12M (+71% vs 2023)
12M
+71%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 501
7 377
4 629
1 642
122
Staff expenses
−1 670
—
—
—
—
EBITDA
556
1 334
1 272
−46
60
Depreciation & amort.
—
−755
−722
−0
−0
EBIT
556
579
550
−46
60
Net financials
−69
−92
−2
—
—
Profit before tax
488
488
549
−47
60
Tax
−106
−101
−104
−0
−0
Net profit
382
387
445
−47
60
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 623
1 585
2 281
2 017
1 733
Equity
1 251
869
482
63
110
Long-term debt
120
454
1 613
1 898
1 126
Short-term debt
252
262
186
56
497
Total debt
372
716
1 799
1 954
1 623
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
77,1 %
This company
38,2 %
Market median
This company
Market median
102% above market
2020
2024
Return on equity
30,5 %
This company
18,4 %
Market median
This company
Market median
66% above market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
7,09×
This company
1,12×
Market median
This company
Market median
533% above market
2020
2024
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2018-11-01 – 2020-01-31
View
PDF
More on Moderntaxi Skövde AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network