TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Centrala Trafikskolan Värmland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
796
|
758
|
620 |
| Financial expenses |
15
|
18
|
10 |
| Earnings before taxes |
70
|
95
|
26 |
| EBITDA |
104
|
130
|
54 |
| Total assets |
617
|
634
|
565 |
| Current assets |
253
|
288
|
220 |
| Current liabilities |
99
|
112
|
92 |
| Equity capital |
318
|
299
|
246 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
10
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
47.2%
|
43.5% |
| Turnover per employee |
80
|
108
|
89 |
| Profit as a percentage of turnover |
8.8%
|
12.5%
|
4.2% |
| Return on assets (ROA) |
13.8%
|
17.8%
|
6.4% |
| Current ratio |
255.6%
|
257.1%
|
239.1% |
| Return on equity (ROE) |
22.0%
|
31.8%
|
10.6% |
| Change turnover |
64
|
136
|
218 |
| Change turnover % |
9%
|
22%
|
54% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
43%
|
0%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.