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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Trafikpedagogerna i Lund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,598 More Arrow 6,935 More Arrow 8,016
Financial expenses 31 Less Arrow 17 Less Arrow 13
Earnings before taxes -114 More Arrow 621 Less Arrow -287
EBITDA 190 More Arrow 370 Less Arrow 29
Total assets 2,697 More Arrow 3,240 Less Arrow 3,233
Current assets 502 More Arrow 1,434 Less Arrow 1,135
Current liabilities 2,386 Less Arrow 2,362 More Arrow 2,798
Equity capital 256 More Arrow 721 Less Arrow 133
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.5% More Arrow 22.3% Less Arrow 4.1%
Turnover per employee 600 Less Arrow 578 More Arrow 729
Profit as a percentage of turnover -1.7% More Arrow 9.0% Less Arrow -3.6%
Return on assets (ROA) -3.1% More Arrow 19.7% Less Arrow -8.5%
Current ratio 21.0% More Arrow 60.7% Less Arrow 40.6%
Return on equity (ROE) -44.5% More Arrow 86.1% Less Arrow -215.8%
Change turnover -337 Less Arrow -1,081 More Arrow 1,534
Change turnover % -5% Less Arrow -13% More Arrow 24%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -8% More Arrow 9% More Arrow 22%

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.