TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ljusdals Trafikskola AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,729
|
8,090
|
7,301 |
| Financial expenses |
3
|
6
|
18 |
| Earnings before taxes |
700
|
877
|
934 |
| EBITDA |
732
|
952
|
1,036 |
| Total assets |
4,482
|
4,073
|
3,795 |
| Current assets |
4,207
|
3,740
|
3,534 |
| Current liabilities |
1,412
|
1,257
|
1,501 |
| Equity capital |
2,978
|
2,695
|
2,146 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
66.2%
|
56.5% |
| Turnover per employee |
773
|
809
|
730 |
| Profit as a percentage of turnover |
9.1%
|
10.8%
|
12.8% |
| Return on assets (ROA) |
15.7%
|
21.7%
|
25.1% |
| Current ratio |
297.9%
|
297.5%
|
235.4% |
| Return on equity (ROE) |
23.5%
|
32.5%
|
43.5% |
| Change turnover |
-507
|
270
|
481 |
| 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.