TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mårtenssons Trafikskola AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
99,318
|
104,935
|
106,114 |
| Financial expenses |
24
|
43
|
795 |
| Earnings before taxes |
555
|
2,897
|
-1,681 |
| EBITDA |
2,397
|
5,196
|
9,302 |
| Total assets |
20,572
|
29,964
|
52,190 |
| Current assets |
7,581
|
14,305
|
11,633 |
| Current liabilities |
18,908
|
27,718
|
42,825 |
| Equity capital |
1,664
|
2,115
|
-6,592 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
122
|
119
|
139 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
8.1%
|
7.1%
|
-12.6% |
| Turnover per employee |
814
|
882
|
763 |
| Profit as a percentage of turnover |
0.6%
|
2.8%
|
-1.6% |
| Return on assets (ROA) |
2.8%
|
9.8%
|
-1.7% |
| Current ratio |
40.1%
|
51.6%
|
27.2% |
| Return on equity (ROE) |
33.4%
|
137.0%
|
25.5% |
| Change turnover |
-6,157
|
7,416
|
7,368 |
| Change turnover % | -6% | ||
| Chg. No. of employees |
3
|
-20
|
33 |
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| 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.