TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Centrala Trafikskolan Värmland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,939
|
5,648
|
4,608 |
| Financial expenses |
116
|
132
|
74 |
| Earnings before taxes |
519
|
710
|
190 |
| EBITDA |
775
|
972
|
400 |
| Total assets |
4,601
|
4,726
|
4,203 |
| Current assets |
1,891
|
2,146
|
1,636 |
| Current liabilities |
740
|
836
|
682 |
| Equity capital |
2,371
|
2,230
|
1,830 |
| - share capital |
32
|
34
|
33 |
| 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 |
594
|
807
|
658 |
| Profit as a percentage of turnover |
8.7%
|
12.6%
|
4.1% |
| Return on assets (ROA) |
13.8%
|
17.8%
|
6.3% |
| Current ratio |
255.5%
|
256.7%
|
239.9% |
| Return on equity (ROE) |
21.9%
|
31.8%
|
10.4% |
| Change turnover |
477
|
1,016
|
1,620 |
| 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.