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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vårgårdabuss AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 207,051 Less Arrow 189,308 More Arrow 198,990
Financial expenses 4,534 More Arrow 5,246 Less Arrow 3,984
Earnings before taxes 13,798 Less Arrow 4,750 More Arrow 10,862
EBITDA 42,514 Less Arrow 31,016 More Arrow 35,246
Total assets 265,084 Less Arrow 187,848 More Arrow 212,905
Current assets 51,747 Less Arrow 36,620 More Arrow 44,349
Current liabilities 62,901 Less Arrow 40,727 More Arrow 48,039
Equity capital 72,040 Less Arrow 64,937 More Arrow 67,054
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 147 More Arrow 165 Less Arrow 157

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 27.2% More Arrow 34.6% Less Arrow 31.5%
Turnover per employee 1,409 Less Arrow 1,147 More Arrow 1,267
Profit as a percentage of turnover 6.7% Less Arrow 2.5% More Arrow 5.5%
Return on assets (ROA) 6.9% Less Arrow 5.3% More Arrow 7.0%
Current ratio 82.3% More Arrow 89.9% More Arrow 92.3%
Return on equity (ROE) 19.2% Less Arrow 7.3% More Arrow 16.2%
Change turnover 17,743 Less Arrow -9,682 More Arrow 7,199
Change turnover % 9% Less Arrow -5% More Arrow 4%
Chg. No. of employees -18 More Arrow 8 Less Arrow 2
Chg. No. of employees % -11% More Arrow 5% Less Arrow 1%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.