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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nya Umeå-Vännäs Trafikskola AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,458 Less Arrow 9,763 Less Arrow 8,480
Financial expenses 272 Less Arrow 188 Less Arrow 172
Earnings before taxes -58 Less Arrow -694 More Arrow -382
EBITDA 1,226 Less Arrow 493 More Arrow 616
Total assets 9,659 More Arrow 9,774 More Arrow 10,476
Current assets 4,212 Less Arrow 3,843 Less Arrow 3,694
Current liabilities 5,221 Less Arrow 4,874 Less Arrow 3,801
Equity capital 1,879 More Arrow 1,922 More Arrow 2,965
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% More Arrow 19.7% More Arrow 28.3%
Turnover per employee 872 More Arrow 888 Less Arrow 848
Profit as a percentage of turnover -0.6% Less Arrow -7.1% More Arrow -4.5%
Return on assets (ROA) 2.2% Less Arrow -5.2% More Arrow -2.0%
Current ratio 80.7% Less Arrow 78.8% More Arrow 97.2%
Return on equity (ROE) -3.1% Less Arrow -36.1% More Arrow -12.9%
Change turnover 695 More Arrow 1,283 Less Arrow 509
Change turnover % 7% More Arrow 15% Less Arrow 6%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 9% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.