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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vargöns Trafikskola AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,063 Less Arrow 2,675 Less Arrow 2,407
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 157 More Arrow 284 Less Arrow 80
EBITDA 316 More Arrow 410 Less Arrow 225
Total assets 1,496 Less Arrow 1,400 Less Arrow 1,085
Current assets 1,003 Less Arrow 761 More Arrow 804
Current liabilities 978 Less Arrow 875 Less Arrow 792
Equity capital 484 More Arrow 490 Less Arrow 281
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 32.4% More Arrow 35.0% Less Arrow 25.9%
Turnover per employee 510 More Arrow 535 More Arrow 602
Profit as a percentage of turnover 5.1% More Arrow 10.6% Less Arrow 3.3%
Return on assets (ROA) 10.5% More Arrow 20.3% Less Arrow 7.4%
Current ratio 102.6% Less Arrow 87.0% More Arrow 101.5%
Return on equity (ROE) 32.4% More Arrow 58.0% Less Arrow 28.5%
Change turnover 638 Less Arrow 392 Less Arrow -331
Change turnover % 26% Less Arrow 17% Less Arrow -12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 20% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.