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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Länstrafiken i Västerbotten AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 546,678 Less Arrow 439,443 Less Arrow 371,544
Financial expenses 338 Less Arrow 273 More Arrow 295
Earnings before taxes 1,400 More Arrow 1,669 More Arrow 2,000
EBITDA 5,990 More Arrow 8,257 More Arrow 8,807
Total assets 288,089 Less Arrow 251,780 Less Arrow 235,495
Current assets 267,694 Less Arrow 233,240 Less Arrow 215,436
Current liabilities 256,865 Less Arrow 220,824 Less Arrow 201,943
Equity capital 26,241 Less Arrow 23,764 Less Arrow 23,600
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 4,305 Less Arrow 3,889 Less Arrow 3,607
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 76,053 More Arrow 79,065 More Arrow 106,274
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.