TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Centrala Trafikskolan Värmland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
758
|
620
|
437 |
| Financial expenses |
18
|
10
|
9 |
| Earnings before taxes |
95
|
26
|
33 |
| EBITDA |
130
|
54
|
61 |
| Total assets |
634
|
565
|
558 |
| Current assets |
288
|
220
|
170 |
| Current liabilities |
112
|
92
|
88 |
| Equity capital |
299
|
246
|
258 |
| - share capital |
5
|
4
|
5 |
| 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 |
108
|
89
|
87 |
| Profit as a percentage of turnover |
12.5%
|
4.2%
|
7.6% |
| Return on assets (ROA) |
17.8%
|
6.4%
|
7.5% |
| Current ratio |
257.1%
|
239.1%
|
193.2% |
| Return on equity (ROE) |
31.8%
|
10.6%
|
12.8% |
| Change turnover |
136
|
218
|
-115 |
| 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.