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Västanhede Trafik Aktiebolag
AB
Active
Org 5562721307
Industrigatan 5, 774 35
Avesta
Non-scheduled passenger transport by road
· NACE 4932
Est. 1986
195 employees
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Sweden
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Non-scheduled passenger transport by road
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Västanhede Trafik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
84M
168M
253M
337M
164M
2020
145M
2021
213M
2022
293M
2023
284M
2024
EBITDA
SEK millions
0M
11M
22M
33M
44M
18M
2020
14M
2021
20M
2022
38M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
163 605
145 216
212 662
292 820
283 651
Staff expenses
—
—
—
−109 057
−102 891
EBITDA
17 691
13 515
19 897
37 585
25 591
Depreciation & amort.
−12 994
−13 279
−12 813
−16 566
−21 193
EBIT
4 697
236
7 084
21 020
4 398
Net financials
−1 889
−1 248
−1 074
−2 274
−4 642
Profit before tax
3 028
37
3 009
14 877
−24
Tax
−713
−0
−588
−3 290
−950
Net profit
2 315
37
2 421
11 587
−974
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 201
63 140
77 235
103 011
131 398
Equity
5 281
5 318
7 740
19 327
18 353
Long-term debt
31 766
22 684
22 883
33 567
46 609
Short-term debt
33 153
29 137
40 612
50 117
66 436
Total debt
64 919
51 821
63 495
83 684
113 045
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Debt / equity
6.16×
This company
0.62×
Market median
-894% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Västanhede Trafik Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
