TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Bilexpress, AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
7,236
|
7,996
|
7,096 |
Financial expenses |
8
|
5
|
2 |
Earnings before taxes |
429
|
553
|
284 |
EBITDA |
660
|
759
|
504 |
Total assets |
2,690
|
3,246
|
2,840 |
Current assets |
1,967
|
2,302
|
2,250 |
Current liabilities |
922
|
1,113
|
1,180 |
Equity capital |
1,704
|
1,959
|
1,600 |
- share capital |
8
|
9
|
10 |
Employees (average) |
41
|
50
|
48 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
63.3%
|
60.4%
|
56.3% |
Turnover per employee |
176
|
160
|
148 |
Profit as a percentage of turnover |
5.9%
|
6.9%
|
4.0% |
Return on assets (ROA) |
16.2%
|
17.2%
|
10.1% |
Current ratio |
213.3%
|
206.8%
|
190.7% |
Return on equity (ROE) |
25.2%
|
28.2%
|
17.8% |
Change turnover |
23
|
1,247
|
191 |
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
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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.