TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ljusdals Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,494
|
7,986
|
7,719 |
| Financial expenses |
3
|
6
|
19 |
| Earnings before taxes |
679
|
866
|
987 |
| EBITDA |
710
|
940
|
1,095 |
| Total assets |
4,346
|
4,021
|
4,012 |
| Current assets |
4,079
|
3,692
|
3,736 |
| Current liabilities |
1,369
|
1,241
|
1,587 |
| Equity capital |
2,888
|
2,660
|
2,269 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
66.2%
|
56.6% |
| Turnover per employee |
749
|
799
|
772 |
| Profit as a percentage of turnover |
9.1%
|
10.8%
|
12.8% |
| Return on assets (ROA) |
15.7%
|
21.7%
|
25.1% |
| Current ratio |
298.0%
|
297.5%
|
235.4% |
| Return on equity (ROE) |
23.5%
|
32.6%
|
43.5% |
| Change turnover |
-492
|
267
|
509 |
| 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.