TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västtrafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
337,615
|
329,589
|
307,191 |
| Financial expenses |
10
|
34
|
4 |
| Earnings before taxes |
39,044
|
23,029
|
13,424 |
| EBITDA |
64,117
|
48,360
|
38,629 |
| Total assets |
559,962
|
552,672
|
522,071 |
| Current assets |
233,611
|
218,294
|
184,284 |
| Current liabilities |
194,274
|
211,816
|
202,505 |
| Equity capital |
301,800
|
280,895
|
262,169 |
| - share capital |
17,412
|
18,025
|
17,972 |
| Employees (average) |
511
|
475
|
456 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.9%
|
50.8%
|
50.2% |
| Turnover per employee |
661
|
694
|
674 |
| Profit as a percentage of turnover |
11.6%
|
7.0%
|
4.4% |
| Return on assets (ROA) |
7.0%
|
4.2%
|
2.6% |
| Current ratio |
120.2%
|
103.1%
|
91.0% |
| Return on equity (ROE) |
12.9%
|
8.2%
|
5.1% |
| Change turnover |
19,231
|
21,504
|
-501,422 |
| Change turnover % |
6%
|
7%
|
-62% |
| Chg. No. of employees |
36
|
19
|
14 |
| Chg. No. of employees % |
8%
|
4%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.