TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Monells Trafikskolor AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
13,631
|
15,755
|
13,859 |
| Financial expenses |
109
|
19
|
6 |
| Earnings before taxes |
714
|
2,616
|
1,821 |
| EBITDA |
1,245
|
3,007
|
2,204 |
| Total assets |
11,166
|
15,013
|
10,256 |
| Current assets |
7,926
|
11,988
|
6,241 |
| Current liabilities |
6,282
|
10,680
|
6,556 |
| Equity capital |
2,695
|
2,145
|
3,662 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
13
|
15
|
16 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
24.1%
|
14.3%
|
35.7% |
| Turnover per employee |
1,049
|
1,050
|
866 |
| Profit as a percentage of turnover |
5.2%
|
16.6%
|
13.1% |
| Return on assets (ROA) |
7.4%
|
17.6%
|
17.8% |
| Current ratio |
126.2%
|
112.2%
|
95.2% |
| Return on equity (ROE) |
26.5%
|
122.0%
|
49.7% |
| Change turnover |
-2,124
|
1,896
|
2,229 |
| Change turnover % |
-13%
|
14%
|
19% |
| Chg. No. of employees |
-2
|
-1
|
3 |
| Chg. No. of employees % |
-13%
|
-6%
|
23% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.