TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Centrala Trafikskolan Värmland AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,648
|
4,608
|
3,252 |
| Financial expenses |
132
|
74
|
66 |
| Earnings before taxes |
710
|
190
|
242 |
| EBITDA |
972
|
400
|
452 |
| Total assets |
4,726
|
4,203
|
4,146 |
| Current assets |
2,146
|
1,636
|
1,267 |
| Current liabilities |
836
|
682
|
657 |
| Equity capital |
2,230
|
1,830
|
1,917 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.2%
|
43.5%
|
46.2% |
| Turnover per employee |
807
|
658
|
650 |
| Profit as a percentage of turnover |
12.6%
|
4.1%
|
7.4% |
| Return on assets (ROA) |
17.8%
|
6.3%
|
7.4% |
| Current ratio |
256.7%
|
239.9%
|
192.8% |
| Return on equity (ROE) |
31.8%
|
10.4%
|
12.6% |
| Change turnover |
1,016
|
1,620
|
-859 |
| Change turnover % |
22%
|
54%
|
-21% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
40%
|
0% |
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.