TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billsta Trafikskola AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
335
|
413
|
425 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
99
|
62
|
50 |
| EBITDA |
132
|
96
|
72 |
| Total assets |
283
|
247
|
325 |
| Current assets |
226
|
155
|
202 |
| Current liabilities |
117
|
111
|
225 |
| Equity capital |
157
|
127
|
85 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.5%
|
51.4%
|
26.2% |
| Turnover per employee |
168
|
103
|
106 |
| Profit as a percentage of turnover |
29.6%
|
15.0%
|
11.8% |
| Return on assets (ROA) |
35.0%
|
25.5%
|
15.7% |
| Current ratio |
193.2%
|
139.6%
|
89.8% |
| Return on equity (ROE) |
63.1%
|
48.8%
|
58.8% |
| Change turnover |
-93
|
28
|
-43 |
| Change turnover % |
-22%
|
7%
|
-9% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.