TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billsta Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,019
|
3,810
|
4,871 |
| Financial expenses |
6
|
3
|
12 |
| Earnings before taxes |
1,542
|
1,120
|
727 |
| EBITDA |
1,607
|
1,498
|
1,132 |
| Total assets |
3,568
|
3,220
|
2,910 |
| Current assets |
3,140
|
2,564
|
1,828 |
| Current liabilities |
1,318
|
1,334
|
1,309 |
| Equity capital |
2,160
|
1,788
|
1,503 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
60.5%
|
55.5%
|
51.6% |
| Turnover per employee |
1,340
|
1,905
|
1,218 |
| Profit as a percentage of turnover |
38.4%
|
29.4%
|
14.9% |
| Return on assets (ROA) |
43.4%
|
34.9%
|
25.4% |
| Current ratio |
238.2%
|
192.2%
|
139.6% |
| Return on equity (ROE) |
71.4%
|
62.6%
|
48.4% |
| Change turnover |
209
|
-1,061
|
327 |
| 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.