TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västtrafik AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,418,511 | 8,998,483 | 8,864,599 |
Financial expenses | 44 | 85 | 203 |
Earnings before taxes | 149,384 | 0 | -19,700 |
EBITDA | 429,875 | 282,813 | 271,760 |
Total assets | 5,809,768 | 5,361,447 | 5,521,744 |
Current assets | 2,050,766 | 1,540,029 | 1,340,974 |
Current liabilities | 2,253,539 | 1,953,065 | 2,090,527 |
Equity capital | 2,917,498 | 2,800,979 | 2,800,979 |
- share capital | 200,000 | 200,000 | 200,000 |
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 | 7,497 | 20,359 | 21,106 |
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 | -5,579,972 | 133,884 | -570,227 |
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.