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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 2023/12 2022/12 2021/12
Turnover 329,589 Less Arrow 307,191 More Arrow 879,884
Financial expenses 34 Less Arrow 4 More Arrow 8
Earnings before taxes 23,029 Less Arrow 13,424 Less Arrow 0
EBITDA 48,360 Less Arrow 38,629 Less Arrow 27,654
Total assets 552,672 Less Arrow 522,071 More Arrow 524,249
Current assets 218,294 Less Arrow 184,284 Less Arrow 150,586
Current liabilities 211,816 Less Arrow 202,505 Less Arrow 190,973
Equity capital 280,895 Less Arrow 262,169 More Arrow 273,883
- share capital 18,025 Less Arrow 17,972 More Arrow 19,556
Employees (average) 475 Less Arrow 456 Less Arrow 442

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 50.2% More Arrow 52.2%
Turnover per employee 694 Less Arrow 674 More Arrow 1,991
Profit as a percentage of turnover 7.0% Less Arrow 4.4% Less Arrow 0%
Return on assets (ROA) 4.2% Less Arrow 2.6% Less Arrow 0.0%
Current ratio 103.1% Less Arrow 91.0% Less Arrow 78.9%
Return on equity (ROE) 8.2% Less Arrow 5.1% Less Arrow 0%
Change turnover 21,504 Less Arrow -501,422 More Arrow 13,091
Change turnover % 7% Less Arrow -62% More Arrow 2%
Chg. No. of employees 19 Less Arrow 14 More Arrow 22
Chg. No. of employees % 4% Less Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.