TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Varbergs Bilexpress, AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
53,925
|
59,476
|
52,768 |
Financial expenses |
62
|
37
|
15 |
Earnings before taxes |
3,194
|
4,113
|
2,115 |
EBITDA |
4,918
|
5,649
|
3,746 |
Total assets |
20,048
|
24,147
|
21,118 |
Current assets |
14,658
|
17,121
|
16,735 |
Current liabilities |
6,870
|
8,276
|
8,774 |
Equity capital |
12,701
|
14,574
|
11,895 |
- share capital |
63
|
70
|
73 |
Employees (average) |
41
|
50
|
48 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
63.4%
|
60.4%
|
56.3% |
Turnover per employee |
1,315
|
1,190
|
1,099 |
Profit as a percentage of turnover |
5.9%
|
6.9%
|
4.0% |
Return on assets (ROA) |
16.2%
|
17.2%
|
10.1% |
Current ratio |
213.4%
|
206.9%
|
190.7% |
Return on equity (ROE) |
25.1%
|
28.2%
|
17.8% |
Change turnover |
173
|
9,276
|
1,422 |
Change turnover % |
0%
|
18%
|
3% |
Chg. No. of employees |
-9
|
2
|
0 |
Chg. No. of employees % |
-18%
|
4%
|
0% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.