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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Östersunds Trafikskola AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,106 More Arrow 3,357 Less Arrow 2,385
Financial expenses 105 Less Arrow 73 Less Arrow 56
Earnings before taxes -298 More Arrow -13 Less Arrow -46
EBITDA -183 More Arrow 107 Less Arrow 82
Total assets 1,149 More Arrow 1,290 Less Arrow 1,229
Current assets 113 More Arrow 242 Less Arrow 209
Current liabilities 591 Less Arrow 335 Less Arrow 192
Equity capital -212 More Arrow 86 More Arrow 98
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -18.5% More Arrow 6.7% More Arrow 8.0%
Turnover per employee 1,035 More Arrow 1,119 More Arrow 1,192
Profit as a percentage of turnover -9.6% More Arrow -0.4% Less Arrow -1.9%
Return on assets (ROA) -16.8% More Arrow 4.7% Less Arrow 0.8%
Current ratio 19.1% More Arrow 72.2% More Arrow 108.9%
Return on equity (ROE) 140.6% Less Arrow -15.1% Less Arrow -46.9%
Change turnover -251 More Arrow 972 Less Arrow -719
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.