TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Affes Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,616
|
6,446
|
6,643 |
| Financial expenses |
13
|
21
|
1 |
| Earnings before taxes |
372
|
703
|
1,167 |
| EBITDA |
487
|
839
|
1,306 |
| Total assets |
2,303
|
2,396
|
3,152 |
| Current assets |
1,936
|
1,998
|
2,793 |
| Current liabilities |
1,361
|
1,190
|
1,589 |
| Equity capital |
901
|
1,159
|
1,514 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
39.1%
|
48.4%
|
48.0% |
| Turnover per employee |
802
|
806
|
830 |
| Profit as a percentage of turnover |
6.6%
|
10.9%
|
17.6% |
| Return on assets (ROA) |
16.7%
|
30.2%
|
37.1% |
| Current ratio |
142.2%
|
167.9%
|
175.8% |
| Return on equity (ROE) |
41.3%
|
60.7%
|
77.1% |
| Change turnover |
-830
|
-197
|
102 |
| Change turnover % |
-13%
|
-3%
|
2% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.