TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårgårdabuss AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
16,665
|
16,875
|
17,958 |
Financial expenses |
462
|
338
|
127 |
Earnings before taxes |
418
|
921
|
2,451 |
EBITDA |
2,730
|
2,989
|
4,141 |
Total assets |
16,537
|
18,055
|
22,516 |
Current assets |
3,224
|
3,761
|
5,152 |
Current liabilities |
3,585
|
4,074
|
4,658 |
Equity capital |
5,717
|
5,687
|
7,377 |
- share capital |
13
![]() |
13
|
14 |
Employees (average) |
165
|
157
|
155 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
34.6%
|
31.5%
|
32.8% |
Turnover per employee |
101
|
107
|
116 |
Profit as a percentage of turnover |
2.5%
|
5.5%
|
13.6% |
Return on assets (ROA) |
5.3%
|
7.0%
|
11.4% |
Current ratio |
89.9%
|
92.3%
|
110.6% |
Return on equity (ROE) |
7.3%
|
16.2%
|
33.2% |
Change turnover |
-852
|
611
|
2,794 |
Change turnover % |
-5%
|
4%
|
18% |
Chg. No. of employees |
8
|
2
|
11 |
Chg. No. of employees % |
5%
|
1%
|
8% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.