TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Varbergs Budtransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
818
|
1,090
|
1,428 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
-21
|
12
|
-97 |
| EBITDA |
-18
|
14
|
-90 |
| Total assets |
285
|
306
|
368 |
| Current assets |
285
|
301
|
358 |
| Current liabilities |
49
|
49
|
123 |
| Equity capital |
236
|
257
|
245 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.8%
|
84.0%
|
66.6% |
| Turnover per employee |
818
|
545
|
714 |
| Profit as a percentage of turnover |
-2.6%
|
1.1%
|
-6.8% |
| Return on assets (ROA) |
-7.4%
|
3.9%
|
-25.8% |
| Current ratio |
581.6%
|
614.3%
|
291.1% |
| Return on equity (ROE) |
-8.9%
|
4.7%
|
-39.6% |
| Change turnover |
-272
|
-338
|
41 |
| Change turnover % |
-25%
|
-24%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.