TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Länstrafiken i Västerbotten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
471,718
|
539,645
|
464,570 |
| Financial expenses |
158
|
334
|
289 |
| Earnings before taxes |
0
|
1,382
|
1,764 |
| EBITDA |
-116
|
5,913
|
8,729 |
| Total assets |
326,717
|
284,383
|
266,177 |
| Current assets |
296,054
|
264,250
|
246,577 |
| Current liabilities |
304,522
|
253,561
|
233,451 |
| Equity capital |
22,195
|
25,903
|
25,123 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
7,995
|
4,249
|
4,111 |
| 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.