TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västtrafik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,704,772
|
3,233,613
|
8,775,520 |
| Financial expenses |
384
|
42
|
83 |
| Earnings before taxes |
258,863
|
141,304
|
0 |
| EBITDA |
543,596
|
406,624
|
275,806 |
| Total assets |
6,212,368
|
5,495,533
|
5,228,602 |
| Current assets |
2,453,750
|
1,939,846
|
1,501,870 |
| Current liabilities |
2,380,942
|
2,131,651
|
1,904,672 |
| Equity capital |
3,157,431
|
2,759,698
|
2,731,577 |
| - share capital |
202,606
|
189,183
|
195,044 |
| Employees (average) |
475
|
456
|
442 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.8%
|
50.2%
|
52.2% |
| Turnover per employee |
7,800
|
7,091
|
19,854 |
| Profit as a percentage of turnover |
7.0%
|
4.4%
|
0% |
| Return on assets (ROA) |
4.2%
|
2.6%
|
0.0% |
| Current ratio |
103.1%
|
91.0%
|
78.9% |
| Return on equity (ROE) |
8.2%
|
5.1%
|
0% |
| Change turnover |
241,712
|
-5,278,166
|
130,567 |
| Change turnover % |
7%
|
-62%
|
2% |
| Chg. No. of employees |
19
|
14
|
22 |
| Chg. No. of employees % |
4%
|
3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.