TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
My Driving Academy Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,182
|
132,990
|
143,597 |
| Financial expenses |
2,394
|
2,698
|
1,905 |
| Earnings before taxes |
-5,945
|
-9,709
|
-7,364 |
| EBITDA |
12,690
|
8,880
|
10,777 |
| Total assets |
79,290
|
87,540
|
88,640 |
| Current assets |
10,215
|
19,806
|
21,472 |
| Current liabilities |
59,590
|
52,854
|
57,888 |
| Equity capital |
2,819
|
9,096
|
8,469 |
| - share capital |
103
|
83
|
82 |
| Employees (average) |
137
|
153
|
210 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
3.6%
|
10.4%
|
9.6% |
| Turnover per employee |
972
|
869
|
684 |
| Profit as a percentage of turnover |
-4.5%
|
-7.3%
|
-5.1% |
| Return on assets (ROA) |
-4.5%
|
-8.0%
|
-6.2% |
| Current ratio |
17.1%
|
37.5%
|
37.1% |
| Return on equity (ROE) |
-210.9%
|
-106.7%
|
-87.0% |
| Change turnover |
4,591
|
-11,347
|
113,466 |
| Change turnover % |
4%
|
-8% | |
| Chg. No. of employees |
-16
|
-57
|
202 |
| Chg. No. of employees % |
-10%
|
-27% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.