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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

VS & Perssons Bussar AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 336,462 Less Arrow 328,983 Less Arrow 300,625
Financial expenses 921 More Arrow 1,029 Less Arrow 985
Earnings before taxes -4,863 More Arrow 1,494 More Arrow 2,685
EBITDA 8,209 More Arrow 11,771 More Arrow 12,770
Total assets 108,668 More Arrow 124,613 More Arrow 130,628
Current assets 55,069 More Arrow 59,398 More Arrow 61,415
Current liabilities 41,195 More Arrow 42,607 Less Arrow 41,996
Equity capital 33,967 More Arrow 36,370 Less Arrow 34,933
- share capital 105 Equal arrow 105 Equal arrow 105
Employees (average) 254 More Arrow 269 More Arrow 274

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 31.3% Less Arrow 29.2% Less Arrow 26.7%
Turnover per employee 1,325 Less Arrow 1,223 Less Arrow 1,097
Profit as a percentage of turnover -1.4% More Arrow 0.5% More Arrow 0.9%
Return on assets (ROA) -3.6% More Arrow 2.0% More Arrow 2.8%
Current ratio 133.7% More Arrow 139.4% More Arrow 146.2%
Return on equity (ROE) -14.3% More Arrow 4.1% More Arrow 7.7%
Change turnover 7,479 More Arrow 28,358 More Arrow 32,793
Change turnover % 2% More Arrow 9% More Arrow 12%
Chg. No. of employees -15 More Arrow -5 Less Arrow -8
Chg. No. of employees % -6% More Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.