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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårgårdabuss AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 189,308 More Arrow 198,990 Less Arrow 191,791
Financial expenses 5,246 Less Arrow 3,984 Less Arrow 1,356
Earnings before taxes 4,750 More Arrow 10,862 More Arrow 26,178
EBITDA 31,016 More Arrow 35,246 More Arrow 44,227
Total assets 187,848 More Arrow 212,905 More Arrow 240,469
Current assets 36,620 More Arrow 44,349 More Arrow 55,022
Current liabilities 40,727 More Arrow 48,039 More Arrow 49,747
Equity capital 64,937 More Arrow 67,054 More Arrow 78,791
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,147 More Arrow 1,267 Less Arrow 1,237
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 -9,682 More Arrow 7,199 More Arrow 29,843
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.