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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västtrafik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,284,363 More Arrow 6,543,079 More Arrow 6,570,092
Financial expenses 29 More Arrow 62 More Arrow 150
Earnings before taxes 99,823 Less Arrow 0 Less Arrow -14,601
EBITDA 287,257 Less Arrow 205,642 Less Arrow 201,418
Total assets 3,882,280 More Arrow 3,898,476 More Arrow 4,092,499
Current assets 1,370,390 Less Arrow 1,119,803 Less Arrow 993,877
Current liabilities 1,505,890 Less Arrow 1,420,135 More Arrow 1,549,416
Equity capital 1,949,569 More Arrow 2,036,680 More Arrow 2,075,975
- share capital 133,647 More Arrow 145,426 More Arrow 148,232
Employees (average) 456 Less Arrow 442 Less Arrow 420

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.2% More Arrow 52.2% Less Arrow 50.7%
Turnover per employee 5,010 More Arrow 14,803 More Arrow 15,643
Profit as a percentage of turnover 4.4% Less Arrow 0% Less Arrow -0.2%
Return on assets (ROA) 2.6% Less Arrow 0.0% Less Arrow -0.4%
Current ratio 91.0% Less Arrow 78.9% Less Arrow 64.1%
Return on equity (ROE) 5.1% Less Arrow 0% Less Arrow -0.7%
Change turnover -3,728,723 More Arrow 97,351 Less Arrow -422,630
Change turnover % -62% More Arrow 2% Less Arrow -6%
Chg. No. of employees 14 More Arrow 22 Less Arrow 14
Chg. No. of employees % 3% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.