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Ljusdals Trafikskola AB
AB
Active
Org 5565332441
Hotellgatan 20 B, 827 32
Ljusdal
Driving school activities
· NACE 8553
Est. 1996
10 employees
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Ljusdals Trafikskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
7M
2021
8M
2022
8M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 718
7 210
7 719
7 986
7 494
Staff expenses
—
—
—
—
−4 642
EBITDA
505
1 013
1 095
940
710
Depreciation & amort.
−94
−91
−89
−85
−100
EBIT
411
922
1 006
855
610
Net financials
−8
−6
−19
12
68
Profit before tax
302
865
822
906
781
Tax
−67
−189
−175
−184
−173
Net profit
235
676
647
722
608
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 584
3 422
4 012
4 021
4 346
Equity
725
1 401
1 848
2 270
2 578
Long-term debt
113
87
37
9
1
Short-term debt
1 423
1 559
1 587
1 241
1 369
Total debt
1 536
1 646
1 624
1 250
1 370
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ljusdals Trafikskola AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
