TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Länstrafiken i Västerbotten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
48,634
|
41,747
|
37,253 |
| Financial expenses |
30
|
26
|
30 |
| Earnings before taxes |
125
|
159
|
201 |
| EBITDA |
533
|
784
|
883 |
| Total assets |
25,629
|
23,919
|
23,612 |
| Current assets |
23,815
|
22,158
|
21,601 |
| Current liabilities |
22,852
|
20,978
|
20,248 |
| Equity capital |
2,334
|
2,258
|
2,366 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
127
|
113
|
103 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
9.1%
|
9.4%
|
10.0% |
| Turnover per employee |
383
|
369
|
362 |
| Profit as a percentage of turnover |
0.3%
|
0.4%
|
0.5% |
| Return on assets (ROA) |
0.6%
|
0.8%
|
1.0% |
| Current ratio |
104.2%
|
105.6%
|
106.7% |
| Return on equity (ROE) |
5.4%
|
7.0%
|
8.5% |
| Change turnover |
6,766
|
7,511
|
10,656 |
| Change turnover % |
16%
|
22%
|
40% |
| Chg. No. of employees |
14
|
10
|
32 |
| Chg. No. of employees % |
12%
|
10%
|
45% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.