TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västtrafik AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,284,363 | 6,543,079 | 6,570,092 |
Financial expenses | 29 | 62 | 150 |
Earnings before taxes | 99,823 | 0 | -14,601 |
EBITDA | 287,257 | 205,642 | 201,418 |
Total assets | 3,882,280 | 3,898,476 | 4,092,499 |
Current assets | 1,370,390 | 1,119,803 | 993,877 |
Current liabilities | 1,505,890 | 1,420,135 | 1,549,416 |
Equity capital | 1,949,569 | 2,036,680 | 2,075,975 |
- share capital | 133,647 | 145,426 | 148,232 |
Employees (average) | 456 | 442 | 420 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 50.2% | 52.2% | 50.7% |
Turnover per employee | 5,010 | 14,803 | 15,643 |
Profit as a percentage of turnover | 4.4% | 0% | -0.2% |
Return on assets (ROA) | 2.6% | 0.0% | -0.4% |
Current ratio | 91.0% | 78.9% | 64.1% |
Return on equity (ROE) | 5.1% | 0% | -0.7% |
Change turnover | -3,728,723 | 97,351 | -422,630 |
Change turnover % | -62% | 2% | -6% |
Chg. No. of employees | 14 | 22 | 14 |
Chg. No. of employees % | 3% | 5% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.