TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vartofta Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,086
|
10,646
|
10,944 |
| Financial expenses |
133
|
197
|
142 |
| Earnings before taxes |
-28
|
51
|
101 |
| EBITDA |
483
|
1,104
|
836 |
| Total assets |
5,593
|
7,810
|
8,434 |
| Current assets |
1,353
|
1,493
|
1,373 |
| Current liabilities |
1,100
|
1,842
|
1,463 |
| Equity capital |
2,820
|
2,944
|
2,891 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.4%
|
37.7%
|
34.3% |
| Turnover per employee |
898
|
1,065
|
1,094 |
| Profit as a percentage of turnover |
-0.3%
|
0.5%
|
0.9% |
| Return on assets (ROA) |
1.9%
|
3.2%
|
2.9% |
| Current ratio |
123.0%
|
81.1%
|
93.8% |
| Return on equity (ROE) |
-1.0%
|
1.7%
|
3.5% |
| Change turnover |
-2,208
|
-355
|
1,528 |
| Change turnover % |
-21%
|
-3%
|
16% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-10%
|
0%
|
-9% |
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.