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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Östersunds Trafikskola AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 280 More Arrow 302 Less Arrow 233
Financial expenses 9 Less Arrow 7 Less Arrow 5
Earnings before taxes -27 More Arrow -1 Less Arrow -4
EBITDA -16 More Arrow 10 Less Arrow 8
Total assets 104 More Arrow 116 More Arrow 120
Current assets 10 More Arrow 22 Less Arrow 20
Current liabilities 53 Less Arrow 30 Less Arrow 19
Equity capital -19 More Arrow 8 More Arrow 10
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -18.3% More Arrow 6.9% More Arrow 8.3%
Turnover per employee 93 More Arrow 101 More Arrow 116
Profit as a percentage of turnover -9.6% More Arrow -0.3% Less Arrow -1.7%
Return on assets (ROA) -17.3% More Arrow 5.2% Less Arrow 0.8%
Current ratio 18.9% More Arrow 73.3% More Arrow 105.3%
Return on equity (ROE) 142.1% Less Arrow -12.5% Less Arrow -40.0%
Change turnover -23 More Arrow 87 Less Arrow -70
Change turnover % -7% More Arrow 41% Less Arrow -23%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 50% Less Arrow -33%

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.