TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Länstrafiken i Västerbotten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
306,361
|
362,466
|
310,441 |
| Financial expenses |
103
|
224
|
193 |
| Earnings before taxes |
0
|
928
|
1,179 |
| EBITDA |
-75
|
3,972
|
5,833 |
| Total assets |
212,189
|
191,013
|
177,868 |
| Current assets |
192,275
|
177,490
|
164,771 |
| Current liabilities |
197,774
|
170,310
|
156,000 |
| Equity capital |
14,415
|
17,398
|
16,788 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
59
|
127
|
113 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
6.8%
|
9.1%
|
9.4% |
| Turnover per employee |
5,193
|
2,854
|
2,747 |
| Profit as a percentage of turnover |
0%
|
0.3%
|
0.4% |
| Return on assets (ROA) |
0.0%
|
0.6%
|
0.8% |
| Current ratio |
97.2%
|
104.2%
|
105.6% |
| Return on equity (ROE) |
0%
|
5.3%
|
7.0% |
| Change turnover | |||
| Change turnover % |
16%
|
22% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
12%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (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.