TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vänerbuss AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,636
|
1,836
|
1,630 |
| Financial expenses |
43
|
44
|
29 |
| Earnings before taxes |
20
|
34
|
72 |
| EBITDA |
210
|
222
|
226 |
| Total assets |
1,245
|
887
|
1,189 |
| Current assets |
323
|
218
|
379 |
| Current liabilities |
407
|
254
|
283 |
| Equity capital |
168
|
162
|
135 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
10
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
18.3%
|
11.4% |
| Turnover per employee |
164
|
184
|
326 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
4.4% |
| Return on assets (ROA) |
5.1%
|
8.8%
|
8.5% |
| Current ratio |
79.4%
|
85.8%
|
133.9% |
| Return on equity (ROE) |
11.9%
|
21.0%
|
53.3% |
| Change turnover |
-137
|
201
|
589 |
| Change turnover % |
-8%
|
12%
|
57% |
| Chg. No. of employees |
0
|
5
|
-2 |
| Chg. No. of employees % |
0%
|
100%
|
-29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.