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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vårgårdabuss AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 189,925 More Arrow 197,088 Less Arrow 185,948
Financial expenses 5,263 Less Arrow 3,946 Less Arrow 1,315
Earnings before taxes 4,765 More Arrow 10,758 More Arrow 25,380
EBITDA 31,117 More Arrow 34,909 More Arrow 42,879
Total assets 188,460 More Arrow 210,870 More Arrow 233,142
Current assets 36,739 More Arrow 43,925 More Arrow 53,346
Current liabilities 40,860 More Arrow 47,580 More Arrow 48,231
Equity capital 65,149 More Arrow 66,413 More Arrow 76,390
- share capital 150 Less Arrow 149 Less Arrow 145
Employees (average) 165 Less Arrow 157 Less Arrow 155

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 34.6% Less Arrow 31.5% More Arrow 32.8%
Turnover per employee 1,151 More Arrow 1,255 Less Arrow 1,200
Profit as a percentage of turnover 2.5% More Arrow 5.5% More Arrow 13.6%
Return on assets (ROA) 5.3% More Arrow 7.0% More Arrow 11.5%
Current ratio 89.9% More Arrow 92.3% More Arrow 110.6%
Return on equity (ROE) 7.3% More Arrow 16.2% More Arrow 33.2%
Change turnover -9,714 More Arrow 7,130 More Arrow 28,934
Change turnover % -5% More Arrow 4% More Arrow 18%
Chg. No. of employees 8 Less Arrow 2 More Arrow 11
Chg. No. of employees % 5% Less Arrow 1% More Arrow 8%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.