TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västtrafik AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 307,191 | 879,884 | 883,148 |
Financial expenses | 4 | 8 | 20 |
Earnings before taxes | 13,424 | 0 | -1,963 |
EBITDA | 38,629 | 27,654 | 27,074 |
Total assets | 522,071 | 524,249 | 550,111 |
Current assets | 184,284 | 150,586 | 133,596 |
Current liabilities | 202,505 | 190,973 | 208,272 |
Equity capital | 262,169 | 273,883 | 279,051 |
- share capital | 17,972 | 19,556 | 19,925 |
Employees (average) | 456 | 442 | 420 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.2% | 52.2% | 50.7% |
Turnover per employee | 674 | 1,991 | 2,103 |
Profit as a percentage of turnover | 4.4% | 0% | -0.2% |
Return on assets (ROA) | 2.6% | 0.0% | -0.4% |
Current ratio | 91.0% | 78.9% | 64.1% |
Return on equity (ROE) | 5.1% | 0% | -0.7% |
Change turnover | -501,422 | 13,091 | -56,810 |
Change turnover % | -62% | 2% | -6% |
Chg. No. of employees | 14 | 22 | 14 |
Chg. No. of employees % | 3% | 5% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.