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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västtrafik AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,233,613 More Arrow 8,775,520 More Arrow 9,286,567
Financial expenses 42 More Arrow 83 More Arrow 213
Earnings before taxes 141,304 Less Arrow 0 Less Arrow -20,638
EBITDA 406,624 Less Arrow 275,806 More Arrow 284,696
Total assets 5,495,533 Less Arrow 5,228,602 More Arrow 5,784,587
Current assets 1,939,846 Less Arrow 1,501,870 Less Arrow 1,404,806
Current liabilities 2,131,651 Less Arrow 1,904,672 More Arrow 2,190,039
Equity capital 2,759,698 Less Arrow 2,731,577 More Arrow 2,934,310
- share capital 189,183 More Arrow 195,044 More Arrow 209,520
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 7,091 More Arrow 19,854 More Arrow 22,111
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 -5,278,166 More Arrow 130,567 Less Arrow -597,371
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.