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Vårgårdabuss Aktiebolag
AB
Active
Org 5564091634
Wallentinsvägen 3, 447 37
Vårgårda
Scheduled passenger transport by road
· NACE 4931
Est. 1990
200-499 employees
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Sweden
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Companies
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Scheduled passenger transport by road
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Vårgårdabuss Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
60M
119M
179M
238M
162M
2021
192M
2022
199M
2023
189M
2024
207M
2025
EBITDA
SEK millions
0M
13M
25M
38M
51M
35M
2021
44M
2022
35M
2023
31M
2024
43M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
161 948
191 791
198 990
189 308
207 051
Staff expenses
—
—
—
—
—
EBITDA
34 952
44 227
35 246
31 016
42 514
Depreciation & amort.
−18 051
−16 951
−20 917
−21 808
−24 805
EBIT
16 901
27 276
14 329
9 208
17 709
Net financials
−1 658
−1 098
−3 467
−4 458
−3 911
Profit before tax
5 243
16 178
10 862
2 199
5 098
Tax
−1 165
−3 445
−2 349
−221
−1 115
Net profit
4 078
12 733
8 513
1 978
3 983
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
179 994
240 469
212 905
187 848
265 084
Equity
21 229
33 962
22 225
24 203
28 186
Long-term debt
77 577
99 287
85 168
70 695
117 774
Short-term debt
33 716
49 747
48 038
40 727
62 901
Total debt
111 293
149 034
133 206
111 422
180 675
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2021
2025
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2021
2025
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
8.40×
This company
0.62×
Market median
-1255% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Vårgårdabuss Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
