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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västanhede Trafik AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 24,970 Less Arrow 24,833 Less Arrow 19,912
Financial expenses 415 Less Arrow 205 Less Arrow 124
Earnings before taxes -2 More Arrow 1,601 Less Arrow 563
EBITDA 2,253 More Arrow 3,187 Less Arrow 1,863
Total assets 11,567 Less Arrow 8,736 Less Arrow 7,232
Current assets 4,352 Less Arrow 3,768 Less Arrow 3,042
Current liabilities 5,848 Less Arrow 4,250 Less Arrow 3,803
Equity capital 1,616 More Arrow 1,639 Less Arrow 1,163
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 195 More Arrow 231 Less Arrow 193

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 14.0% More Arrow 18.8% Less Arrow 16.1%
Turnover per employee 128 Less Arrow 108 Less Arrow 103
Profit as a percentage of turnover 0.0% More Arrow 6.4% Less Arrow 2.8%
Return on assets (ROA) 3.6% More Arrow 20.7% Less Arrow 9.5%
Current ratio 74.4% More Arrow 88.7% Less Arrow 80.0%
Return on equity (ROE) -0.1% More Arrow 97.7% Less Arrow 48.4%
Change turnover -807 More Arrow 6,798 Less Arrow 6,315
Change turnover % -3% More Arrow 38% More Arrow 46%
Chg. No. of employees -36 More Arrow 38 More Arrow 61
Chg. No. of employees % -16% More Arrow 20% More Arrow 46%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.