TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västanhede Trafik AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
24,833
|
19,912
|
14,342 |
| Financial expenses |
205
|
124
|
136 |
| Earnings before taxes |
1,601
|
563
|
-99 |
| EBITDA |
3,187
|
1,863
|
1,335 |
| Total assets |
8,736
|
7,232
|
6,236 |
| Current assets |
3,768
|
3,042
|
2,001 |
| Current liabilities |
4,250
|
3,803
|
2,878 |
| Equity capital |
1,639
|
1,163
|
987 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
231
|
193
|
132 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
18.8%
|
16.1%
|
15.8% |
| Turnover per employee |
108
|
103
|
109 |
| Profit as a percentage of turnover |
6.4%
|
2.8%
|
-0.7% |
| Return on assets (ROA) |
20.7%
|
9.5%
|
0.6% |
| Current ratio |
88.7%
|
80.0%
|
69.5% |
| Return on equity (ROE) |
97.7%
|
48.4%
|
-10.0% |
| Change turnover |
6,798
|
6,315
|
-1,816 |
| Change turnover % |
38%
|
46%
|
-11% |
| Chg. No. of employees |
38
|
61
|
-21 |
| Chg. No. of employees % |
20%
|
46%
|
-14% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.