TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billsta Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,810
|
4,871
|
4,544 |
| Financial expenses |
3
|
12
|
12 |
| Earnings before taxes |
1,120
|
727
|
539 |
| EBITDA |
1,498
|
1,132
|
773 |
| Total assets |
3,220
|
2,910
|
3,475 |
| Current assets |
2,564
|
1,828
|
2,155 |
| Current liabilities |
1,334
|
1,309
|
2,398 |
| Equity capital |
1,788
|
1,503
|
910 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.5%
|
51.6%
|
26.2% |
| Turnover per employee |
1,905
|
1,218
|
1,136 |
| Profit as a percentage of turnover |
29.4%
|
14.9%
|
11.9% |
| Return on assets (ROA) |
34.9%
|
25.4%
|
15.9% |
| Current ratio |
192.2%
|
139.6%
|
89.9% |
| Return on equity (ROE) |
62.6%
|
48.4%
|
59.2% |
| Change turnover |
-1,061
|
327
|
-454 |
| Change turnover % |
-22%
|
7%
|
-9% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-50%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.