TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänerbuss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,207
|
13,680
|
12,119 |
| Financial expenses |
320
|
329
|
212 |
| Earnings before taxes |
149
|
254
|
533 |
| EBITDA |
1,568
|
1,653
|
1,682 |
| Total assets |
9,290
|
6,612
|
8,841 |
| Current assets |
2,413
|
1,623
|
2,815 |
| Current liabilities |
3,039
|
1,894
|
2,101 |
| Equity capital |
1,255
|
1,210
|
1,002 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
10
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
18.3%
|
11.3% |
| Turnover per employee |
1,221
|
1,368
|
2,424 |
| Profit as a percentage of turnover |
1.2%
|
1.9%
|
4.4% |
| Return on assets (ROA) |
5.0%
|
8.8%
|
8.4% |
| Current ratio |
79.4%
|
85.7%
|
134.0% |
| Return on equity (ROE) |
11.9%
|
21.0%
|
53.2% |
| Change turnover |
-1,020
|
1,499
|
4,382 |
| 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.