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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Billsta Trafikskola AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 2,501 More Arrow 3,076 More Arrow 3,165
Financial expenses 2 More Arrow 8 Equal arrow 8
Earnings before taxes 735 Less Arrow 459 Less Arrow 375
EBITDA 983 Less Arrow 715 Less Arrow 538
Total assets 2,114 Less Arrow 1,838 More Arrow 2,421
Current assets 1,683 Less Arrow 1,154 More Arrow 1,501
Current liabilities 876 Less Arrow 827 More Arrow 1,670
Equity capital 1,174 Less Arrow 949 Less Arrow 634
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 2 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.5% Less Arrow 51.6% Less Arrow 26.2%
Turnover per employee 1,250 Less Arrow 769 More Arrow 791
Profit as a percentage of turnover 29.4% Less Arrow 14.9% Less Arrow 11.8%
Return on assets (ROA) 34.9% Less Arrow 25.4% Less Arrow 15.8%
Current ratio 192.1% Less Arrow 139.5% Less Arrow 89.9%
Return on equity (ROE) 62.6% Less Arrow 48.4% More Arrow 59.1%
Change turnover -697 More Arrow 207 Less Arrow -316
Change turnover % -22% More Arrow 7% Less Arrow -9%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -50% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.