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Västtrafik AB



Grundinformation

Accounting.established year

1998

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

11 951,38 Tkr

Accounting.year result

Accounting.profit after financial net

448,48 Tkr

Accounting.profit margin percentage

11,6%

Accounting.capital turnover rate

1 kr

Accounting.net sales

3 878,01 Tkr

Accounting.return on total assets

7 kr

Accounting.operating margin percentage

11,5%

Accounting.net margin percentage

11,6%

Accounting.return on equity percentage

12,9%

Accounting.degree of refinement percentage

15%

Accounting.interest coverage ratio

3 935

Accounting.employees

Accounting.number of employees

511

Accounting.turnover per employee

23,39 Tkr

Accounting.net sales per employees

7,59 Tkr

Accounting.personnel costs over value added percentage

72,7%

Accounting.value added over employees

1,14 Tkr

Accounting.operating profit over employees

877 kr

Accounting.net profit over employees

878 kr

Accounting.salary per employee

548 kr

Accounting.assets

Accounting.balance sheet total

6 432,0 Tkr

Accounting.equity

2 339,44 Tkr

Accounting.intangible fixed assets over net sales percentage

2,4%

Accounting.tangible fixed assets over net sales percentage

93,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,9%

Accounting.inventory and work in progress over net sales percentage

Accounting.accounts receivable over net sales percentage

7,9%

Accounting.other short term receivables over net sales percentage

8,9%

Accounting.cash bank of short term investments over net sales percentage

Accounting.financial structure

Accounting.equity ratio percentage

53,9%

Accounting.debt interest percentage

Accounting.debt ratio

0,8

Accounting.liquidity ratio percentage

120,2%

Accounting.working capital over net sales percentage

11,7%

Accounting.current liabilities over net sales percentage

57,5%

Accounting.equity over net sales percentage

60,3%

Accounting.untaxed reserves over net sales percentage

37,3%