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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Västtrafik AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 307,191 More Arrow 879,884 More Arrow 883,148
Financial expenses 4 More Arrow 8 More Arrow 20
Earnings before taxes 13,424 Less Arrow 0 Less Arrow -1,963
EBITDA 38,629 Less Arrow 27,654 Less Arrow 27,074
Total assets 522,071 More Arrow 524,249 More Arrow 550,111
Current assets 184,284 Less Arrow 150,586 Less Arrow 133,596
Current liabilities 202,505 Less Arrow 190,973 More Arrow 208,272
Equity capital 262,169 More Arrow 273,883 More Arrow 279,051
- share capital 17,972 More Arrow 19,556 More Arrow 19,925
Employees (average) 456 Less Arrow 442 Less Arrow 420

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.2% More Arrow 52.2% Less Arrow 50.7%
Turnover per employee 674 More Arrow 1,991 More Arrow 2,103
Profit as a percentage of turnover 4.4% Less Arrow 0% Less Arrow -0.2%
Return on assets (ROA) 2.6% Less Arrow 0.0% Less Arrow -0.4%
Current ratio 91.0% Less Arrow 78.9% Less Arrow 64.1%
Return on equity (ROE) 5.1% Less Arrow 0% Less Arrow -0.7%
Change turnover -501,422 More Arrow 13,091 Less Arrow -56,810
Change turnover % -62% More Arrow 2% Less Arrow -6%
Chg. No. of employees 14 More Arrow 22 Less Arrow 14
Chg. No. of employees % 3% More Arrow 5% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.