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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vårgårdabuss AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 124,281 More Arrow 125,670 More Arrow 133,595
Financial expenses 3,444 Less Arrow 2,516 Less Arrow 945
Earnings before taxes 3,118 More Arrow 6,860 More Arrow 18,235
EBITDA 20,362 More Arrow 22,259 More Arrow 30,807
Total assets 123,322 More Arrow 134,457 More Arrow 167,503
Current assets 24,041 More Arrow 28,008 More Arrow 38,326
Current liabilities 26,737 More Arrow 30,338 More Arrow 34,652
Equity capital 42,631 Less Arrow 42,347 More Arrow 54,883
- share capital 98 Less Arrow 95 More Arrow 104
Employees (average) 165 Less Arrow 157 Less Arrow 155

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 34.6% Less Arrow 31.5% More Arrow 32.8%
Turnover per employee 753 More Arrow 800 More Arrow 862
Profit as a percentage of turnover 2.5% More Arrow 5.5% More Arrow 13.6%
Return on assets (ROA) 5.3% More Arrow 7.0% More Arrow 11.5%
Current ratio 89.9% More Arrow 92.3% More Arrow 110.6%
Return on equity (ROE) 7.3% More Arrow 16.2% More Arrow 33.2%
Change turnover -6,356 More Arrow 4,546 More Arrow 20,788
Change turnover % -5% More Arrow 4% More Arrow 18%
Chg. No. of employees 8 Less Arrow 2 More Arrow 11
Chg. No. of employees % 5% Less Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.