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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västtrafik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,418,511 More Arrow 8,998,483 Less Arrow 8,864,599
Financial expenses 44 More Arrow 85 More Arrow 203
Earnings before taxes 149,384 Less Arrow 0 Less Arrow -19,700
EBITDA 429,875 Less Arrow 282,813 Less Arrow 271,760
Total assets 5,809,768 Less Arrow 5,361,447 More Arrow 5,521,744
Current assets 2,050,766 Less Arrow 1,540,029 Less Arrow 1,340,974
Current liabilities 2,253,539 Less Arrow 1,953,065 More Arrow 2,090,527
Equity capital 2,917,498 Less Arrow 2,800,979 Equal arrow 2,800,979
- share capital 200,000 Equal arrow 200,000 Equal arrow 200,000
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 7,497 More Arrow 20,359 More Arrow 21,106
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 -5,579,972 More Arrow 133,884 Less Arrow -570,227
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.