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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västtrafik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,999,386 Less Arrow 3,704,772 Less Arrow 3,233,613
Financial expenses 118 More Arrow 384 Less Arrow 42
Earnings before taxes 462,514 Less Arrow 258,863 Less Arrow 141,304
EBITDA 759,525 Less Arrow 543,596 Less Arrow 406,624
Total assets 6,633,311 Less Arrow 6,212,368 Less Arrow 5,495,533
Current assets 2,767,351 Less Arrow 2,453,750 Less Arrow 1,939,846
Current liabilities 2,301,376 More Arrow 2,380,942 Less Arrow 2,131,651
Equity capital 3,575,124 Less Arrow 3,157,431 Less Arrow 2,759,698
- share capital 206,260 Less Arrow 202,606 Less Arrow 189,183
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 7,827 Less Arrow 7,800 Less Arrow 7,091
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 227,813 More Arrow 241,712 Less Arrow -5,278,166
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.