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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Västanhede Trafiksamordning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 168,087 More Arrow 175,929 Less Arrow 118,198
Financial expenses 332 More Arrow 873 Less Arrow 730
Earnings before taxes -20,318 More Arrow -16,964 More Arrow -14,909
EBITDA -15,038 More Arrow -9,957 More Arrow -6,829
Total assets 45,192 Less Arrow 40,849 More Arrow 55,592
Current assets 36,056 Less Arrow 27,255 More Arrow 34,014
Current liabilities 16,751 More Arrow 27,635 More Arrow 28,152
Equity capital 27,453 Less Arrow 12,470 More Arrow 19,933
- share capital 100 Equal arrow 100 Equal arrow 100
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 904 More Arrow 988 Less Arrow 902
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 -7,842 More Arrow 57,731 Less Arrow -55,106
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.