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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ellströms Trafikskola AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,651 More Arrow 8,979 Less Arrow 7,420
Financial expenses 37 Less Arrow 2 Less Arrow 0
Earnings before taxes 934 Less Arrow 906 Less Arrow 741
EBITDA 914 More Arrow 1,152 Less Arrow 895
Total assets 5,532 Less Arrow 4,690 Less Arrow 4,321
Current assets 3,085 More Arrow 3,429 Less Arrow 3,071
Current liabilities 2,650 More Arrow 2,866 Less Arrow 2,684
Equity capital 2,256 Less Arrow 1,702 Less Arrow 1,557
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.8% Less Arrow 36.3% Less Arrow 36.0%
Turnover per employee 956 More Arrow 1,122 Less Arrow 824
Profit as a percentage of turnover 12.2% Less Arrow 10.1% Less Arrow 10.0%
Return on assets (ROA) 17.6% More Arrow 19.4% Less Arrow 17.1%
Current ratio 116.4% More Arrow 119.6% Less Arrow 114.4%
Return on equity (ROE) 41.4% More Arrow 53.2% Less Arrow 47.6%
Change turnover -1,328 More Arrow 1,559 Less Arrow 851
Change turnover % -15% More Arrow 21% Less Arrow 13%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.