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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västanhede Trafiksamordning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,165 More Arrow 118,167 Less Arrow 78,984
Financial expenses 216 More Arrow 586 Less Arrow 488
Earnings before taxes -13,196 More Arrow -11,394 More Arrow -9,963
EBITDA -9,767 More Arrow -6,688 More Arrow -4,563
Total assets 29,350 Less Arrow 27,437 More Arrow 37,148
Current assets 23,417 Less Arrow 18,306 More Arrow 22,729
Current liabilities 10,879 More Arrow 18,562 More Arrow 18,812
Equity capital 17,830 Less Arrow 8,376 More Arrow 13,320
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 186 Less Arrow 178 Less Arrow 131

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.7% Less Arrow 30.5% More Arrow 35.9%
Turnover per employee 587 More Arrow 664 Less Arrow 603
Profit as a percentage of turnover -12.1% More Arrow -9.6% Less Arrow -12.6%
Return on assets (ROA) -44.2% More Arrow -39.4% More Arrow -25.5%
Current ratio 215.2% Less Arrow 98.6% More Arrow 120.8%
Return on equity (ROE) -74.0% Less Arrow -136.0% More Arrow -74.8%
Change turnover -5,093 More Arrow 38,776 Less Arrow -36,824
Change turnover % -4% More Arrow 49% Less Arrow -32%
Chg. No. of employees 8 More Arrow 47 Less Arrow -74
Chg. No. of employees % 4% More Arrow 36% Less Arrow -36%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.