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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Västtrafik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,518,607 Less Arrow 2,456,390 Less Arrow 2,284,363
Financial expenses 74 More Arrow 255 Less Arrow 29
Earnings before taxes 291,268 Less Arrow 171,635 Less Arrow 99,823
EBITDA 478,310 Less Arrow 360,423 Less Arrow 287,257
Total assets 4,177,317 Less Arrow 4,119,011 Less Arrow 3,882,280
Current assets 1,742,735 Less Arrow 1,626,920 Less Arrow 1,370,390
Current liabilities 1,449,288 More Arrow 1,578,645 Less Arrow 1,505,890
Equity capital 2,251,429 Less Arrow 2,093,484 Less Arrow 1,949,569
- share capital 129,892 More Arrow 134,335 Less Arrow 133,647
Employees (average) 511 Less Arrow 475 Less Arrow 456

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.9% Less Arrow 50.8% Less Arrow 50.2%
Turnover per employee 4,929 More Arrow 5,171 Less Arrow 5,010
Profit as a percentage of turnover 11.6% Less Arrow 7.0% Less Arrow 4.4%
Return on assets (ROA) 7.0% Less Arrow 4.2% Less Arrow 2.6%
Current ratio 120.2% Less Arrow 103.1% Less Arrow 91.0%
Return on equity (ROE) 12.9% Less Arrow 8.2% Less Arrow 5.1%
Change turnover 143,465 More Arrow 160,264 Less Arrow -3,728,723
Change turnover % 6% More Arrow 7% Less Arrow -62%
Chg. No. of employees 36 Less Arrow 19 Less Arrow 14
Chg. No. of employees % 8% Less Arrow 4% Less Arrow 3%

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.