TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vännäsbuss Bussbolaget i Norrland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,292
|
10,069
|
9,724 |
| Financial expenses |
254
|
348
|
247 |
| Earnings before taxes |
1,439
|
1,133
|
1,201 |
| EBITDA |
3,037
|
2,899
|
2,837 |
| Total assets |
9,080
|
10,046
|
10,395 |
| Current assets |
3,857
|
3,406
|
2,469 |
| Current liabilities |
1,323
|
1,728
|
1,632 |
| Equity capital |
5,101
|
4,217
|
3,397 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,327
|
1,438
|
1,621 |
| Profit as a percentage of turnover |
15.5%
|
11.3%
|
12.4% |
| Return on assets (ROA) |
18.6%
|
14.7%
|
13.9% |
| Current ratio |
291.5%
|
197.1%
|
151.3% |
| Return on equity (ROE) |
28.2%
|
26.9%
|
35.4% |
| Change turnover |
-777
|
345
|
2,103 |
| 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.