TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljusdals Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,986
|
7,719
|
7,210 |
| Financial expenses |
6
|
19
|
6 |
| Earnings before taxes |
866
|
987
|
917 |
| EBITDA |
940
|
1,095
|
1,013 |
| Total assets |
4,021
|
4,012
|
3,422 |
| Current assets |
3,692
|
3,736
|
3,172 |
| Current liabilities |
1,241
|
1,587
|
1,559 |
| Equity capital |
2,660
|
2,269
|
1,694 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.2%
|
56.6%
|
49.5% |
| Turnover per employee |
799
|
772
|
801 |
| Profit as a percentage of turnover |
10.8%
|
12.8%
|
12.7% |
| Return on assets (ROA) |
21.7%
|
25.1%
|
27.0% |
| Current ratio |
297.5%
|
235.4%
|
203.5% |
| Return on equity (ROE) |
32.6%
|
43.5%
|
54.1% |
| Change turnover |
267
|
509
|
492 |
| Change turnover % |
3%
|
7%
|
7% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.