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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Västanhede Trafik AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 186,217 Less Arrow 184,927 Less Arrow 148,133
Financial expenses 3,092 Less Arrow 1,527 Less Arrow 924
Earnings before taxes -16 More Arrow 11,922 Less Arrow 4,186
EBITDA 16,800 More Arrow 23,737 Less Arrow 13,860
Total assets 86,263 Less Arrow 65,055 Less Arrow 53,799
Current assets 32,451 Less Arrow 28,062 Less Arrow 22,631
Current liabilities 43,615 Less Arrow 31,651 Less Arrow 28,289
Equity capital 12,049 More Arrow 12,206 Less Arrow 8,651
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 195 More Arrow 231 Less Arrow 193

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 14.0% More Arrow 18.8% Less Arrow 16.1%
Turnover per employee 955 Less Arrow 801 Less Arrow 768
Profit as a percentage of turnover 0.0% More Arrow 6.4% Less Arrow 2.8%
Return on assets (ROA) 3.6% More Arrow 20.7% Less Arrow 9.5%
Current ratio 74.4% More Arrow 88.7% Less Arrow 80.0%
Return on equity (ROE) -0.1% More Arrow 97.7% Less Arrow 48.4%
Change turnover -6,019 More Arrow 50,623 Less Arrow 46,981
Change turnover % -3% More Arrow 38% More Arrow 46%
Chg. No. of employees -36 More Arrow 38 More Arrow 61
Chg. No. of employees % -16% More Arrow 20% More Arrow 46%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.