TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billsta Trafikskola AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,690
|
2,501
|
3,076 |
| Financial expenses |
4
|
2
|
8 |
| Earnings before taxes |
1,032
|
735
|
459 |
| EBITDA |
1,076
|
983
|
715 |
| Total assets |
2,388
|
2,114
|
1,838 |
| Current assets |
2,102
|
1,683
|
1,154 |
| Current liabilities |
882
|
876
|
827 |
| Equity capital |
1,446
|
1,174
|
949 |
| - share capital |
67
|
66
|
63 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
60.6%
|
55.5%
|
51.6% |
| Turnover per employee |
897
|
1,250
|
769 |
| Profit as a percentage of turnover |
38.4%
|
29.4%
|
14.9% |
| Return on assets (ROA) |
43.4%
|
34.9%
|
25.4% |
| Current ratio |
238.3%
|
192.1%
|
139.5% |
| Return on equity (ROE) |
71.4%
|
62.6%
|
48.4% |
| Change turnover |
140
|
-697
|
207 |
| Change turnover % |
5%
|
-22%
|
7% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
50%
|
-50%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.