TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Bilexpress, AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
85,693
|
85,418
|
72,096 |
Financial expenses |
99
|
53
|
20 |
Earnings before taxes |
5,076
|
5,907
|
2,889 |
EBITDA |
7,815
|
8,113
|
5,118 |
Total assets |
31,859
|
34,680
|
28,853 |
Current assets |
23,294
|
24,589
|
22,864 |
Current liabilities |
10,917
|
11,886
|
11,988 |
Equity capital |
20,184
|
20,931
|
16,252 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,090
|
1,708
|
1,502 |
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 |
275
|
13,322
|
1,943 |
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.