TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wabtec Faiveley Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
667,470
|
580,681
|
595,545 |
| Financial expenses |
34,867
|
11,349
|
12,264 |
| Earnings before taxes |
116,017
|
99,229
|
121,251 |
| EBITDA |
110,411
|
95,434
|
129,617 |
| Total assets |
716,224
|
654,182
|
546,476 |
| Current assets |
668,960
|
603,501
|
508,255 |
| Current liabilities |
136,563
|
160,146
|
127,439 |
| Equity capital |
558,365
|
468,448
|
389,691 |
| - share capital |
16,000
|
16,000
|
16,000 |
| Employees (average) |
207
|
205
|
200 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.0%
|
71.6%
|
71.3% |
| Turnover per employee |
3,224
|
2,833
|
2,978 |
| Profit as a percentage of turnover |
17.4%
|
17.1%
|
20.4% |
| Return on assets (ROA) |
21.1%
|
16.9%
|
24.4% |
| Current ratio |
489.9%
|
376.8%
|
398.8% |
| Return on equity (ROE) |
20.8%
|
21.2%
|
31.1% |
| Change turnover |
86,789
|
-14,864
|
89,291 |
| Change turnover % |
15%
|
-2%
|
18% |
| Chg. No. of employees |
2
|
5
|
32 |
| Chg. No. of employees % |
1%
|
3%
|
19% |
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.