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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Varbergs Bilexpress, AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 49,735 More Arrow 53,925 More Arrow 59,476
Financial expenses 93 Less Arrow 62 Less Arrow 37
Earnings before taxes 449 More Arrow 3,194 More Arrow 4,113
EBITDA 2,150 More Arrow 4,918 More Arrow 5,649
Total assets 23,511 Less Arrow 20,048 More Arrow 24,147
Current assets 14,398 More Arrow 14,658 More Arrow 17,121
Current liabilities 9,392 Less Arrow 6,870 More Arrow 8,276
Equity capital 11,653 More Arrow 12,701 More Arrow 14,574
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 41 Equal arrow 41 More Arrow 50

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 49.6% More Arrow 63.4% Less Arrow 60.4%
Turnover per employee 1,213 More Arrow 1,315 Less Arrow 1,190
Profit as a percentage of turnover 0.9% More Arrow 5.9% More Arrow 6.9%
Return on assets (ROA) 2.3% More Arrow 16.2% More Arrow 17.2%
Current ratio 153.3% More Arrow 213.4% Less Arrow 206.9%
Return on equity (ROE) 3.9% More Arrow 25.1% More Arrow 28.2%
Change turnover -6,652 More Arrow 173 More Arrow 9,276
Change turnover % -12% More Arrow 0% More Arrow 18%
Chg. No. of employees 0 Less Arrow -9 More Arrow 2
Chg. No. of employees % 0% Less Arrow -18% More Arrow 4%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.