TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Bilexpress, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
75,584
|
85,693
|
85,418 |
| Financial expenses |
142
|
99
|
53 |
| Earnings before taxes |
682
|
5,076
|
5,907 |
| EBITDA |
3,268
|
7,815
|
8,113 |
| Total assets |
35,730
|
31,859
|
34,680 |
| Current assets |
21,881
|
23,294
|
24,589 |
| Current liabilities |
14,273
|
10,917
|
11,886 |
| Equity capital |
17,710
|
20,184
|
20,931 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
41
|
41
|
50 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
49.6%
|
63.4%
|
60.4% |
| Turnover per employee |
1,844
|
2,090
|
1,708 |
| Profit as a percentage of turnover |
0.9%
|
5.9%
|
6.9% |
| Return on assets (ROA) |
2.3%
|
16.2%
|
17.2% |
| Current ratio |
153.3%
|
213.4%
|
206.9% |
| Return on equity (ROE) |
3.9%
|
25.1%
|
28.2% |
| Change turnover |
-10,109
|
275
|
13,322 |
| Change turnover % |
-12%
|
0%
|
18% |
| Chg. No. of employees |
0
|
-9
|
2 |
| Chg. No. of employees % |
0%
|
-18%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.