TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vy Buss AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
1,246,660
|
1,441,385
|
1,371,377 |
| Financial expenses |
29,772
|
26,563
|
11,401 |
| Earnings before taxes |
38,287
|
103,684
|
99,301 |
| EBITDA |
167,773
|
258,225
|
239,300 |
| Total assets |
1,218,626
|
1,101,101
|
1,008,612 |
| Current assets |
418,810
|
385,746
|
376,204 |
| Current liabilities |
280,394
|
237,912
|
258,594 |
| Equity capital |
316,110
|
316,265
|
293,541 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
1,435
|
1,483
|
1,612 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
25.9%
|
28.7%
|
29.1% |
| Turnover per employee |
869
|
972
|
851 |
| Profit as a percentage of turnover |
3.1%
|
7.2%
|
7.2% |
| Return on assets (ROA) |
5.6%
|
11.8%
|
11.0% |
| Current ratio |
149.4%
|
162.1%
|
145.5% |
| Return on equity (ROE) |
12.1%
|
32.8%
|
33.8% |
| Change turnover |
-147,050
|
62,946
|
343,064 |
| Change turnover % | -11% | 33% | |
| Chg. No. of employees |
-48
|
-129
|
134 |
| Chg. No. of employees % | -3% | 9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.