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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 2023/12 2022/12 2021/12
Turnover 3,657,114 Less Arrow 3,418,511 More Arrow 8,998,483
Financial expenses 379 Less Arrow 44 More Arrow 85
Earnings before taxes 255,533 Less Arrow 149,384 Less Arrow 0
EBITDA 536,603 Less Arrow 429,875 Less Arrow 282,813
Total assets 6,132,452 Less Arrow 5,809,768 Less Arrow 5,361,447
Current assets 2,422,185 Less Arrow 2,050,766 Less Arrow 1,540,029
Current liabilities 2,350,313 Less Arrow 2,253,539 Less Arrow 1,953,065
Equity capital 3,116,814 Less Arrow 2,917,498 Less Arrow 2,800,979
- share capital 200,000 Equal arrow 200,000 Equal arrow 200,000
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 7,699 Less Arrow 7,497 More Arrow 20,359
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 238,603 Less Arrow -5,579,972 More Arrow 133,884
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.