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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Länstrafiken i Västerbotten AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 464,570 Less Arrow 380,984 Less Arrow 272,010
Financial expenses 289 More Arrow 302 Less Arrow 205
Earnings before taxes 1,764 More Arrow 2,051 Less Arrow 1,732
EBITDA 8,729 More Arrow 9,031 Less Arrow 7,671
Total assets 266,177 Less Arrow 241,478 More Arrow 280,455
Current assets 246,577 Less Arrow 220,910 More Arrow 257,288
Current liabilities 233,451 Less Arrow 207,074 More Arrow 244,595
Equity capital 25,123 Less Arrow 24,200 Less Arrow 23,115
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 113 Less Arrow 103 Less Arrow 71

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 9.4% More Arrow 10.0% Less Arrow 8.2%
Turnover per employee 4,111 Less Arrow 3,699 More Arrow 3,831
Profit as a percentage of turnover 0.4% More Arrow 0.5% More Arrow 0.6%
Return on assets (ROA) 0.8% More Arrow 1.0% Less Arrow 0.7%
Current ratio 105.6% More Arrow 106.7% Less Arrow 105.2%
Return on equity (ROE) 7.0% More Arrow 8.5% Less Arrow 7.5%
Change turnover 83,586 More Arrow 108,974 Less Arrow -56,503
Change turnover % 22% More Arrow 40% Less Arrow -17%
Chg. No. of employees 10 More Arrow 32 Less Arrow 7
Chg. No. of employees % 10% More Arrow 45% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.