TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Monells Trafikskolor AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
8,477
|
8,578
|
10,970 |
| Financial expenses |
88
|
69
|
13 |
| Earnings before taxes |
1,020
|
449
|
1,821 |
| EBITDA |
1,288
|
783
|
2,094 |
| Total assets |
7,176
|
7,027
|
10,453 |
| Current assets |
3,172
|
4,988
|
8,347 |
| Current liabilities |
3,393
|
3,953
|
7,436 |
| Equity capital |
2,437
|
1,696
|
1,494 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
34.0%
|
24.1%
|
14.3% |
| Turnover per employee |
606
|
660
|
731 |
| Profit as a percentage of turnover |
12.0%
|
5.2%
|
16.6% |
| Return on assets (ROA) |
15.4%
|
7.4%
|
17.5% |
| Current ratio |
93.5%
|
126.2%
|
112.3% |
| Return on equity (ROE) |
41.9%
|
26.5%
|
121.9% |
| Change turnover |
-493
|
-1,337
|
1,320 |
| Change turnover % |
-5%
|
-13%
|
14% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
8%
|
-13%
|
-6% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.