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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Länstrafiken i Västerbotten AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 362,466 Less Arrow 310,441 Less Arrow 277,025
Financial expenses 224 Less Arrow 193 More Arrow 220
Earnings before taxes 928 More Arrow 1,179 More Arrow 1,491
EBITDA 3,972 More Arrow 5,833 More Arrow 6,567
Total assets 191,013 Less Arrow 177,868 Less Arrow 175,586
Current assets 177,490 Less Arrow 164,771 Less Arrow 160,631
Current liabilities 170,310 Less Arrow 156,000 Less Arrow 150,570
Equity capital 17,398 Less Arrow 16,788 More Arrow 17,597
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
Employees (average) 127 Less Arrow 113 Less Arrow 103

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 9.1% More Arrow 9.4% More Arrow 10.0%
Turnover per employee 2,854 Less Arrow 2,747 Less Arrow 2,690
Profit as a percentage of turnover 0.3% More Arrow 0.4% More Arrow 0.5%
Return on assets (ROA) 0.6% More Arrow 0.8% More Arrow 1.0%
Current ratio 104.2% More Arrow 105.6% More Arrow 106.7%
Return on equity (ROE) 5.3% More Arrow 7.0% More Arrow 8.5%
Change turnover 50,426 More Arrow 55,855 More Arrow 79,238
Change turnover % 16% More Arrow 22% More Arrow 40%
Chg. No. of employees 14 Less Arrow 10 More Arrow 32
Chg. No. of employees % 12% Less Arrow 10% More Arrow 45%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.