TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vy Buss AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
1,919,539
|
2,145,958
|
2,052,243 |
| Financial expenses |
45,841
|
39,548
|
17,061 |
| Earnings before taxes |
58,952
|
154,367
|
148,602 |
| EBITDA |
258,327
|
384,449
|
358,109 |
| Total assets |
1,876,374
|
1,639,338
|
1,509,371 |
| Current assets |
644,860
|
574,305
|
562,983 |
| Current liabilities |
431,736
|
354,208
|
386,982 |
| Equity capital |
486,729
|
470,860
|
439,279 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,338
|
1,447
|
1,273 |
| 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 |
-226,419
|
93,715
|
513,390 |
| 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.