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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västanhede Trafik AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 283,651 More Arrow 292,820 Less Arrow 212,662
Financial expenses 4,710 Less Arrow 2,418 Less Arrow 1,326
Earnings before taxes -24 More Arrow 18,877 Less Arrow 6,010
EBITDA 25,591 More Arrow 37,586 Less Arrow 19,897
Total assets 131,398 Less Arrow 103,011 Less Arrow 77,235
Current assets 49,431 Less Arrow 44,434 Less Arrow 32,489
Current liabilities 66,436 Less Arrow 50,117 Less Arrow 40,612
Equity capital 18,353 More Arrow 19,327 Less Arrow 12,420
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,455 Less Arrow 1,268 Less Arrow 1,102
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 -9,169 More Arrow 80,158 Less Arrow 67,446
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.