TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Centrums Trafikskola I Norrköping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,889
|
7,026
|
7,668 |
| Financial expenses |
18
|
1
|
3 |
| Earnings before taxes |
774
|
1,610
|
1,733 |
| EBITDA |
872
|
1,669
|
1,813 |
| Total assets |
3,714
|
4,456
|
4,873 |
| Current assets |
576
|
2,006
|
1,892 |
| Current liabilities |
906
|
1,125
|
1,445 |
| Equity capital |
2,359
|
3,006
|
3,125 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
11
|
12
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.5%
|
67.5%
|
64.1% |
| Turnover per employee |
535
|
586
|
590 |
| Profit as a percentage of turnover |
13.1%
|
22.9%
|
22.6% |
| Return on assets (ROA) |
21.3%
|
36.2%
|
35.6% |
| Current ratio |
63.6%
|
178.3%
|
130.9% |
| Return on equity (ROE) |
32.8%
|
53.6%
|
55.5% |
| Change turnover |
-1,174
|
-21
|
829 |
| Change turnover % |
-17%
|
0%
|
12% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-8%
|
-8%
|
18% |
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.