TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billsta Trafikskola AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,822
|
4,824
|
4,406 |
| Financial expenses |
3
|
12
|
12 |
| Earnings before taxes |
1,124
|
720
|
523 |
| EBITDA |
1,503
|
1,121
|
749 |
| Total assets |
3,230
|
2,882
|
3,369 |
| Current assets |
2,572
|
1,811
|
2,089 |
| Current liabilities |
1,338
|
1,296
|
2,325 |
| Equity capital |
1,794
|
1,489
|
882 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.5%
|
51.7%
|
26.2% |
| Turnover per employee |
1,911
|
1,206
|
1,102 |
| Profit as a percentage of turnover |
29.4%
|
14.9%
|
11.9% |
| Return on assets (ROA) |
34.9%
|
25.4%
|
15.9% |
| Current ratio |
192.2%
|
139.7%
|
89.8% |
| Return on equity (ROE) |
62.7%
|
48.4%
|
59.3% |
| Change turnover |
-1,064
|
324
|
-440 |
| 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.