TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Siljans Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,949
|
4,620
|
4,219 |
| Financial expenses |
33
|
13
|
15 |
| Earnings before taxes |
634
|
307
|
455 |
| EBITDA |
963
|
584
|
773 |
| Total assets |
1,879
|
1,141
|
1,618 |
| Current assets |
787
|
429
|
712 |
| Current liabilities |
532
|
602
|
676 |
| Equity capital |
798
|
418
|
503 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.5%
|
36.6%
|
31.1% |
| Turnover per employee |
990
|
924
|
844 |
| Profit as a percentage of turnover |
12.8%
|
6.6%
|
10.8% |
| Return on assets (ROA) |
35.5%
|
28.0%
|
29.0% |
| Current ratio |
147.9%
|
71.3%
|
105.3% |
| Return on equity (ROE) |
79.4%
|
73.4%
|
90.5% |
| Change turnover |
329
|
401
|
-238 |
| Change turnover % |
7%
|
10%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.