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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västanhede Trafik AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 284,575 More Arrow 290,021 Less Arrow 206,183
Financial expenses 4,725 Less Arrow 2,395 Less Arrow 1,286
Earnings before taxes -24 More Arrow 18,697 Less Arrow 5,827
EBITDA 25,674 More Arrow 37,227 Less Arrow 19,291
Total assets 131,826 Less Arrow 102,026 Less Arrow 74,882
Current assets 49,592 Less Arrow 44,009 Less Arrow 31,499
Current liabilities 66,652 Less Arrow 49,638 Less Arrow 39,375
Equity capital 18,413 More Arrow 19,142 Less Arrow 12,042
- share capital 100 Less Arrow 99 Less Arrow 97
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 1,459 Less Arrow 1,256 Less Arrow 1,068
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 -9,199 More Arrow 79,392 Less Arrow 65,391
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.