TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosa Kortet Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,241
|
7,449
|
6,539 |
| Financial expenses |
0
|
13
|
0 |
| Earnings before taxes |
128
|
245
|
268 |
| EBITDA |
136
|
300
|
295 |
| Total assets |
2,232
|
2,337
|
2,385 |
| Current assets |
1,238
|
1,426
|
1,537 |
| Current liabilities |
1,322
|
1,350
|
1,453 |
| Equity capital |
831
|
883
|
833 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
37.8%
|
34.9% |
| Turnover per employee |
603
|
621
|
545 |
| Profit as a percentage of turnover |
1.8%
|
3.3%
|
4.1% |
| Return on assets (ROA) |
5.7%
|
11.0%
|
11.2% |
| Current ratio |
93.6%
|
105.6%
|
105.8% |
| Return on equity (ROE) |
15.4%
|
27.7%
|
32.2% |
| Change turnover |
-208
|
910
|
601 |
| 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.