TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vänerbuss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,796
|
20,367
|
18,136 |
| Financial expenses |
492
|
490
|
318 |
| Earnings before taxes |
229
|
378
|
798 |
| EBITDA |
2,414
|
2,461
|
2,517 |
| Total assets |
14,305
|
9,844
|
13,230 |
| Current assets |
3,715
|
2,416
|
4,213 |
| Current liabilities |
4,679
|
2,820
|
3,144 |
| Equity capital |
1,933
|
1,801
|
1,500 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,880
|
2,037
|
3,627 |
| 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) |
11.8%
|
21.0%
|
53.2% |
| Change turnover |
-1,571
|
2,231
|
6,558 |
| 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.