TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Yrkestrafikskolan Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,743
|
8,631
|
8,304 |
| Financial expenses |
39
|
13
|
24 |
| Earnings before taxes |
314
|
482
|
430 |
| EBITDA |
740
|
933
|
895 |
| Total assets |
2,869
|
2,462
|
3,186 |
| Current assets |
1,975
|
1,978
|
2,519 |
| Current liabilities |
1,199
|
960
|
1,309 |
| Equity capital |
787
|
1,142
|
1,265 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.4%
|
46.4%
|
39.7% |
| Turnover per employee |
1,457
|
1,438
|
1,384 |
| Profit as a percentage of turnover |
3.6%
|
5.6%
|
5.2% |
| Return on assets (ROA) |
12.3%
|
20.1%
|
14.2% |
| Current ratio |
164.7%
|
206.0%
|
192.4% |
| Return on equity (ROE) |
39.9%
|
42.2%
|
34.0% |
| Change turnover |
112
|
327
|
-619 |
| Change turnover % |
1%
|
4%
|
-7% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.