TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vårgårdabuss AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
138,589
|
124,281
|
125,670 |
| Financial expenses |
3,035
|
3,444
|
2,516 |
| Earnings before taxes |
9,236
|
3,118
|
6,860 |
| EBITDA |
28,457
|
20,362
|
22,259 |
| Total assets |
177,434
|
123,322
|
134,457 |
| Current assets |
34,637
|
24,041
|
28,008 |
| Current liabilities |
42,103
|
26,737
|
30,338 |
| Equity capital |
48,220
|
42,631
|
42,347 |
| - share capital |
100
|
98
|
95 |
| Employees (average) |
147
|
165
|
157 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
27.2%
|
34.6%
|
31.5% |
| Turnover per employee |
943
|
753
|
800 |
| Profit as a percentage of turnover |
6.7%
|
2.5%
|
5.5% |
| Return on assets (ROA) |
6.9%
|
5.3%
|
7.0% |
| Current ratio |
82.3%
|
89.9%
|
92.3% |
| Return on equity (ROE) |
19.2%
|
7.3%
|
16.2% |
| Change turnover |
11,876
|
-6,356
|
4,546 |
| Change turnover % |
9%
|
-5%
|
4% |
| Chg. No. of employees |
-18
|
8
|
2 |
| Chg. No. of employees % |
-11%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.