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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Varbergs Bilexpress, AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 83,575 Less Arrow 78,567 Less Arrow 72,553
Financial expenses 97 Less Arrow 49 Less Arrow 20
Earnings before taxes 4,951 More Arrow 5,433 Less Arrow 2,907
EBITDA 7,622 Less Arrow 7,462 Less Arrow 5,150
Total assets 31,072 More Arrow 31,898 Less Arrow 29,036
Current assets 22,718 Less Arrow 22,617 More Arrow 23,009
Current liabilities 10,647 More Arrow 10,933 More Arrow 12,064
Equity capital 19,685 Less Arrow 19,252 Less Arrow 16,355
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 41 More Arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.4% Less Arrow 60.4% Less Arrow 56.3%
Turnover per employee 2,038 Less Arrow 1,571 Less Arrow 1,512
Profit as a percentage of turnover 5.9% More Arrow 6.9% Less Arrow 4.0%
Return on assets (ROA) 16.2% More Arrow 17.2% Less Arrow 10.1%
Current ratio 213.4% Less Arrow 206.9% Less Arrow 190.7%
Return on equity (ROE) 25.2% More Arrow 28.2% Less Arrow 17.8%
Change turnover 268 More Arrow 12,253 Less Arrow 1,955
Change turnover % 0% More Arrow 18% Less Arrow 3%
Chg. No. of employees -9 More Arrow 2 Less Arrow 0
Chg. No. of employees % -18% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.