TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saltsjö Trafikskola AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,147
|
2,926
|
2,992 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
229
|
431
|
422 |
| EBITDA |
345
|
539
|
590 |
| Total assets |
5,554
|
5,541
|
5,282 |
| Current assets |
5,135
|
5,117
|
4,809 |
| Current liabilities |
1,300
|
1,222
|
1,222 |
| Equity capital |
4,118
|
4,178
|
3,921 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
75.4%
|
74.2% |
| Turnover per employee |
629
|
585
|
748 |
| Profit as a percentage of turnover |
7.3%
|
14.7%
|
14.1% |
| Return on assets (ROA) |
4.1%
|
7.8%
|
8.0% |
| Current ratio |
395.0%
|
418.7%
|
393.5% |
| Return on equity (ROE) |
5.6%
|
10.3%
|
10.8% |
| Change turnover |
318
|
-82
|
-784 |
| Change turnover % |
11%
|
-3%
|
-21% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
25%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.