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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västtrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,456,390 Less Arrow 2,284,363 More Arrow 6,543,079
Financial expenses 255 Less Arrow 29 More Arrow 62
Earnings before taxes 171,635 Less Arrow 99,823 Less Arrow 0
EBITDA 360,423 Less Arrow 287,257 Less Arrow 205,642
Total assets 4,119,011 Less Arrow 3,882,280 More Arrow 3,898,476
Current assets 1,626,920 Less Arrow 1,370,390 Less Arrow 1,119,803
Current liabilities 1,578,645 Less Arrow 1,505,890 Less Arrow 1,420,135
Equity capital 2,093,484 Less Arrow 1,949,569 More Arrow 2,036,680
- share capital 134,335 Less Arrow 133,647 More Arrow 145,426
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 5,171 Less Arrow 5,010 More Arrow 14,803
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 160,264 Less Arrow -3,728,723 More Arrow 97,351
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.