TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosa Kortet Trafikskola AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
653
|
669
|
639 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
12
|
22
|
26 |
| EBITDA |
12
|
27
|
29 |
| Total assets |
201
|
210
|
233 |
| Current assets |
112
|
128
|
150 |
| Current liabilities |
119
|
121
|
142 |
| Equity capital |
75
|
79
|
81 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
37.6%
|
34.8% |
| Turnover per employee |
54
|
56
|
53 |
| Profit as a percentage of turnover |
1.8%
|
3.3%
|
4.1% |
| Return on assets (ROA) |
6.0%
|
11.0%
|
11.2% |
| Current ratio |
94.1%
|
105.8%
|
105.6% |
| Return on equity (ROE) |
16.0%
|
27.8%
|
32.1% |
| Change turnover |
-19
|
82
|
59 |
| Change turnover % |
-3%
|
14%
|
10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.