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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Länstrafiken i Västerbotten AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 539,645 Less Arrow 464,570 Less Arrow 380,984
Financial expenses 334 Less Arrow 289 More Arrow 302
Earnings before taxes 1,382 More Arrow 1,764 More Arrow 2,051
EBITDA 5,913 More Arrow 8,729 More Arrow 9,031
Total assets 284,383 Less Arrow 266,177 Less Arrow 241,478
Current assets 264,250 Less Arrow 246,577 Less Arrow 220,910
Current liabilities 253,561 Less Arrow 233,451 Less Arrow 207,074
Equity capital 25,903 Less Arrow 25,123 Less Arrow 24,200
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 4,249 Less Arrow 4,111 Less Arrow 3,699
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 75,075 More Arrow 83,586 More Arrow 108,974
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.