TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saltsjö Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,356
|
4,478
|
5,651 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
641
|
632
|
1,318 |
| EBITDA |
803
|
883
|
1,593 |
| Total assets |
8,250
|
7,905
|
7,825 |
| Current assets |
7,618
|
7,197
|
6,892 |
| Current liabilities |
1,820
|
1,829
|
2,095 |
| Equity capital |
6,221
|
5,867
|
5,521 |
| - share capital |
100
|
100
|
100 |
| 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 |
871
|
1,120
|
942 |
| Profit as a percentage of turnover |
14.7%
|
14.1%
|
23.3% |
| Return on assets (ROA) |
7.8%
|
8.0%
|
16.9% |
| Current ratio |
418.6%
|
393.5%
|
329.0% |
| Return on equity (ROE) |
10.3%
|
10.8%
|
23.9% |
| Change turnover |
-122
|
-1,173
|
632 |
| 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.