TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vännäsbuss Bussbolaget i Norrland AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,035
|
6,763
|
6,498 |
| Financial expenses |
165
|
234
|
165 |
| Earnings before taxes |
935
|
761
|
803 |
| EBITDA |
1,972
|
1,947
|
1,896 |
| Total assets |
5,897
|
6,748
|
6,946 |
| Current assets |
2,505
|
2,288
|
1,650 |
| Current liabilities |
859
|
1,161
|
1,091 |
| Equity capital |
3,313
|
2,832
|
2,270 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.2%
|
42.0%
|
32.7% |
| Turnover per employee |
862
|
966
|
1,083 |
| Profit as a percentage of turnover |
15.5%
|
11.3%
|
12.4% |
| Return on assets (ROA) |
18.7%
|
14.7%
|
13.9% |
| Current ratio |
291.6%
|
197.1%
|
151.2% |
| Return on equity (ROE) |
28.2%
|
26.9%
|
35.4% |
| Change turnover |
-505
|
232
|
1,405 |
| Change turnover % |
-8%
|
4%
|
28% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
17%
|
0% |
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.