TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ljusdals Trafikskola AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,867
|
5,364
|
5,158 |
| Financial expenses |
2
|
4
|
13 |
| Earnings before taxes |
441
|
582
|
660 |
| EBITDA |
461
|
631
|
732 |
| Total assets |
2,823
|
2,701
|
2,681 |
| Current assets |
2,649
|
2,480
|
2,497 |
| Current liabilities |
889
|
834
|
1,060 |
| Equity capital |
1,876
|
1,787
|
1,516 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
66.2%
|
56.5% |
| Turnover per employee |
487
|
536
|
516 |
| Profit as a percentage of turnover |
9.1%
|
10.9%
|
12.8% |
| Return on assets (ROA) |
15.7%
|
21.7%
|
25.1% |
| Current ratio |
298.0%
|
297.4%
|
235.6% |
| Return on equity (ROE) |
23.5%
|
32.6%
|
43.5% |
| Change turnover |
-320
|
179
|
340 |
| Change turnover % |
-6%
|
3%
|
7% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
11% |
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.