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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västtrafik AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,878,013 Less Arrow 3,657,114 Less Arrow 3,418,511
Financial expenses 114 More Arrow 379 Less Arrow 44
Earnings before taxes 448,478 Less Arrow 255,533 Less Arrow 149,384
EBITDA 736,475 Less Arrow 536,603 Less Arrow 429,875
Total assets 6,432,005 Less Arrow 6,132,452 Less Arrow 5,809,768
Current assets 2,683,368 Less Arrow 2,422,185 Less Arrow 2,050,766
Current liabilities 2,231,534 More Arrow 2,350,313 Less Arrow 2,253,539
Equity capital 3,466,627 Less Arrow 3,116,814 Less Arrow 2,917,498
- share capital 200,000 Equal arrow 200,000 Equal arrow 200,000
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 7,589 More Arrow 7,699 Less Arrow 7,497
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 220,899 More Arrow 238,603 Less Arrow -5,579,972
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.