TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Saltsjö Trafikskola AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,413
|
4,236
|
5,511 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
649
|
598
|
1,285 |
| EBITDA |
813
|
835
|
1,554 |
| Total assets |
8,358
|
7,477
|
7,631 |
| Current assets |
7,717
|
6,808
|
6,721 |
| Current liabilities |
1,844
|
1,730
|
2,043 |
| Equity capital |
6,302
|
5,550
|
5,384 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
4
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.4%
|
74.2%
|
70.6% |
| Turnover per employee |
883
|
1,059
|
918 |
| Profit as a percentage of turnover |
14.7%
|
14.1%
|
23.3% |
| Return on assets (ROA) |
7.8%
|
8.0%
|
16.9% |
| Current ratio |
418.5%
|
393.5%
|
329.0% |
| Return on equity (ROE) |
10.3%
|
10.8%
|
23.9% |
| Change turnover |
-124
|
-1,110
|
616 |
| Change turnover % |
-3%
|
-21%
|
13% |
| Chg. No. of employees |
1
|
-2
|
1 |
| Chg. No. of employees % |
25%
|
-33%
|
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.