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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Västanhede Trafiksamordning AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 173,348 More Arrow 178,222 Less Arrow 111,805
Financial expenses 342 More Arrow 884 Less Arrow 691
Earnings before taxes -20,954 More Arrow -17,185 More Arrow -14,103
EBITDA -15,509 More Arrow -10,087 More Arrow -6,460
Total assets 46,606 Less Arrow 41,381 More Arrow 52,585
Current assets 37,184 Less Arrow 27,610 More Arrow 32,174
Current liabilities 17,275 More Arrow 27,995 Less Arrow 26,629
Equity capital 28,312 Less Arrow 12,633 More Arrow 18,855
- share capital 103 Less Arrow 101 Less Arrow 95
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 932 More Arrow 1,001 Less Arrow 853
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 -8,087 More Arrow 58,483 Less Arrow -52,125
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.