TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
City Trafikskola Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,871
|
4,413
|
4,372 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
428
|
171
|
53 |
| EBITDA |
480
|
220
|
72 |
| Total assets |
2,859
|
1,892
|
1,333 |
| Current assets |
1,688
|
1,700
|
1,258 |
| Current liabilities |
1,898
|
1,283
|
866 |
| Equity capital |
860
|
534
|
401 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.1%
|
28.2%
|
30.1% |
| Turnover per employee |
812
|
736
|
625 |
| Profit as a percentage of turnover |
8.8%
|
3.9%
|
1.2% |
| Return on assets (ROA) |
15.0%
|
9.0%
|
4.0% |
| Current ratio |
88.9%
|
132.5%
|
145.3% |
| Return on equity (ROE) |
49.8%
|
32.0%
|
13.2% |
| Change turnover |
458
|
41
|
1,993 |
| Change turnover % |
10%
|
1%
|
84% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-14%
|
133% |
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.