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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 2024/08 2023/08 2022/08
Turnover 77,761 More Arrow 83,575 Less Arrow 78,567
Financial expenses 146 Less Arrow 97 Less Arrow 49
Earnings before taxes 702 More Arrow 4,951 More Arrow 5,433
EBITDA 3,362 More Arrow 7,622 Less Arrow 7,462
Total assets 36,759 Less Arrow 31,072 More Arrow 31,898
Current assets 22,511 More Arrow 22,718 Less Arrow 22,617
Current liabilities 14,684 Less Arrow 10,647 More Arrow 10,933
Equity capital 18,220 More Arrow 19,685 Less Arrow 19,252
- share capital 103 Less Arrow 98 Less Arrow 92
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 1,897 More Arrow 2,038 Less Arrow 1,571
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 25.2% More Arrow 28.2%
Change turnover -10,400 More Arrow 268 More Arrow 12,253
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.