TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sundsvalls Trafikskola AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,285
|
5,985
|
4,467 |
Financial expenses |
13
|
3
|
6 |
Earnings before taxes |
883
|
981
|
644 |
EBITDA |
976
|
1,031
|
672 |
Total assets |
2,682
|
2,593
|
2,027 |
Current assets |
2,303
|
2,420
|
1,832 |
Current liabilities |
1,159
|
1,241
|
952 |
Equity capital |
1,212
|
1,245
|
970 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
5
![]() |
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.2%
|
48.0%
|
47.9% |
Turnover per employee |
1,257
|
1,197
|
1,117 |
Profit as a percentage of turnover |
14.0%
|
16.4%
|
14.4% |
Return on assets (ROA) |
33.4%
|
37.9%
|
32.1% |
Current ratio |
198.7%
|
195.0%
|
192.4% |
Return on equity (ROE) |
72.9%
|
78.8%
|
66.4% |
Change turnover |
300
|
1,518
|
-298 |
Change turnover % |
5%
|
34%
|
-6% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
25%
|
-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.