Riskpilot← Back to searchSign inGet full accessVartofta Buss Aktiebolag
ABActiveOrg 5564061173Industrivägen 4Non-scheduled passenger transport by road · NACE 4932Est. 19909 employees
Revenue 2024
SEK 12,5M
-21% vs 2023
EBITDA margin
6.0%
-55% vs 2023
Equity ratio
19.1%
Financial strength
Net profit 2024
SEK -6K
-111% vs 2023
| Revenue | SEK 12,5M | -21% |
| EBITDA | SEK 743K | -55% |
| Net profit | SEK -6K | -111% |
| Total assets | SEK 8,6M | -26% |
| Equity | SEK 1,6M | +0% |
| Employees | 9 | — |
Legal name
Vartofta Buss Aktiebolag
Org number
5564061173
Legal form
Aktiebolag
NACE code
4932 · Non-scheduled passenger transport by road
Founded
19 september 1990
Share capital
SEK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva beställningstrafik med bil och buss, försäljning av bensin och diesel samt därmed förenlig verksamhet.
Address
Industrivägen 4
Phone
+4651530075
Email
vartoftabuss@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 419 | 14 091 | 16 378 | 15 850 | 12 450 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 517 | 2 858 | 1 251 | 1 644 | 743 |
| Depreciation & amort. | −1 762 | −815 | −931 | −1 313 | −597 |
| EBIT | 755 | 2 043 | 320 | 331 | 146 |
| Net financials | −1 091 | −321 | −169 | −256 | −189 |
| Profit before tax | −418 | 14 | 51 | 76 | 2 |
| Tax | −0 | −38 | −11 | −20 | −8 |
| Net profit | −418 | −24 | 40 | 56 | −6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 468 | 10 449 | 12 621 | 11 628 | 8 612 |
| Equity | 1 575 | 1 551 | 1 591 | 1 647 | 1 641 |
| Long-term debt | 5 409 | 3 768 | 5 332 | 3 730 | 1 814 |
| Short-term debt | 1 896 | 1 722 | 2 190 | 2 743 | 1 694 |
| Total debt | 7 305 | 5 490 | 7 522 | 6 473 | 3 508 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
4.25×
This company
0.62×
Market median
-585% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
No shareholder data available.
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Vartofta Buss Aktiebolag 
Skaraborgsresor i Vartofta ABBoard members of Vartofta Buss Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sune Elving Eliasson | Audit | 0 companies |
| Anders Gustav Vilhelm Carlsson | Chairman | 0 companies |
| Amanda Hanna Carlsson | Deputy Board Member | 0 companies |
| Börje Tage Lennart Carlsson | Board of Directors | 0 companies |