TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Bilexpress, AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
6,668
|
7,236
|
7,996 |
| Financial expenses |
13
|
8
|
5 |
| Earnings before taxes |
60
|
429
|
553 |
| EBITDA |
288
|
660
|
759 |
| Total assets |
3,152
|
2,690
|
3,246 |
| Current assets |
1,930
|
1,967
|
2,302 |
| Current liabilities |
1,259
|
922
|
1,113 |
| Equity capital |
1,562
|
1,704
|
1,959 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
41
|
41
|
50 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.6%
|
63.3%
|
60.4% |
| Turnover per employee |
163
|
176
|
160 |
| Profit as a percentage of turnover |
0.9%
|
5.9%
|
6.9% |
| Return on assets (ROA) |
2.3%
|
16.2%
|
17.2% |
| Current ratio |
153.3%
|
213.3%
|
206.8% |
| Return on equity (ROE) |
3.8%
|
25.2%
|
28.2% |
| Change turnover |
-892
|
23
|
1,247 |
| Change turnover % |
-12%
|
0%
|
18% |
| Chg. No. of employees |
0
|
-9
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.