TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vårgårdabuss AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
18,575
|
16,665
|
16,875 |
| Financial expenses |
407
|
462
|
338 |
| Earnings before taxes |
1,238
|
418
|
921 |
| EBITDA |
3,814
|
2,730
|
2,989 |
| Total assets |
23,782
|
16,537
|
18,055 |
| Current assets |
4,642
|
3,224
|
3,761 |
| Current liabilities |
5,643
|
3,585
|
4,074 |
| Equity capital |
6,463
|
5,717
|
5,687 |
| - share capital |
13
|
13
|
13 |
| 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 |
126
|
101
|
107 |
| 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 |
1,592
|
-852
|
611 |
| 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.