TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vårgårdabuss AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
219,840
|
189,925
|
197,088 |
| Financial expenses |
4,814
|
5,263
|
3,946 |
| Earnings before taxes |
14,650
|
4,765
|
10,758 |
| EBITDA |
45,140
|
31,117
|
34,909 |
| Total assets |
281,458
|
188,460
|
210,870 |
| Current assets |
54,943
|
36,739
|
43,925 |
| Current liabilities |
66,786
|
40,860
|
47,580 |
| Equity capital |
76,490
|
65,149
|
66,413 |
| - share capital |
159
|
150
|
149 |
| 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 |
1,496
|
1,151
|
1,255 |
| 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 |
18,839
|
-9,714
|
7,130 |
| 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.