TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Siljans Trafikskola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,139
|
4,949
|
4,620 |
| Financial expenses |
25
|
33
|
13 |
| Earnings before taxes |
451
|
634
|
307 |
| EBITDA |
792
|
963
|
584 |
| Total assets |
2,258
|
1,879
|
1,141 |
| Current assets |
1,285
|
787
|
429 |
| Current liabilities |
885
|
532
|
602 |
| Equity capital |
874
|
798
|
418 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
42.5%
|
36.6% |
| Turnover per employee |
1,028
|
990
|
924 |
| Profit as a percentage of turnover |
8.8%
|
12.8%
|
6.6% |
| Return on assets (ROA) |
21.1%
|
35.5%
|
28.0% |
| Current ratio |
145.2%
|
147.9%
|
71.3% |
| Return on equity (ROE) |
51.6%
|
79.4%
|
73.4% |
| Change turnover |
190
|
329
|
401 |
| Change turnover % |
4%
|
7%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.