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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ellströms Trafikskola AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,815 More Arrow 6,252 Less Arrow 5,431
Financial expenses 23 Less Arrow 1 Less Arrow 0
Earnings before taxes 588 More Arrow 631 Less Arrow 542
EBITDA 575 More Arrow 802 Less Arrow 655
Total assets 3,481 Less Arrow 3,266 Less Arrow 3,163
Current assets 1,941 More Arrow 2,388 Less Arrow 2,248
Current liabilities 1,668 More Arrow 1,996 Less Arrow 1,964
Equity capital 1,420 Less Arrow 1,185 Less Arrow 1,140
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 8 Equal arrow 8 More Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 40.8% Less Arrow 36.3% Less Arrow 36.0%
Turnover per employee 602 More Arrow 782 Less Arrow 603
Profit as a percentage of turnover 12.2% Less Arrow 10.1% Less Arrow 10.0%
Return on assets (ROA) 17.6% More Arrow 19.4% Less Arrow 17.1%
Current ratio 116.4% More Arrow 119.6% Less Arrow 114.5%
Return on equity (ROE) 41.4% More Arrow 53.2% Less Arrow 47.5%
Change turnover -836 More Arrow 1,086 Less Arrow 623
Change turnover % -15% More Arrow 21% Less Arrow 13%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -11% More Arrow 29%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.