Riskpilot← Back to searchSign inGet full accessVårgårdabuss Holding AB
ABActiveOrg 5590455571Wallentinsvägen 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20160 employees
Revenue 2025
SEK 790K
+10% vs 2024
EBITDA margin
71.4%
0% vs 2024
Equity ratio
26.8%
Financial strength
Net profit 2025
SEK 5,4M
-20% vs 2024
| Revenue | SEK 790K | +10% |
| EBITDA | SEK 564K | +0% |
| Net profit | SEK 5,4M | -20% |
| Total assets | SEK 77,5M | +21% |
| Equity | SEK 20,8M | +35% |
| Employees | 0 | — |
Legal name
Vårgårdabuss Holding AB
Org number
5590455571
Legal form
Aktiebolag
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
4 januari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall vara holdingbolag åt hel och delägda bolag, jämte därmed förenlig verksamhet. Vidare skall bolaget bedriva handel med värdepapper samt äga och förvalta fast och lös egendom.
Address
Wallentinsvägen 3
Email
osten.hallenbert@vargardabuss.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 720 | 720 | 720 | 720 | 790 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 641 | 578 | 616 | 562 | 564 |
| Depreciation & amort. | −195 | −195 | −191 | −189 | −213 |
| EBIT | 446 | 383 | 425 | 373 | 351 |
| Net financials | −1 100 | −1 664 | 23 661 | 2 981 | 2 998 |
| Profit before tax | −654 | 439 | 23 336 | 8 004 | 6 386 |
| Tax | −166 | −450 | −295 | −1 281 | −1 028 |
| Net profit | −820 | −11 | 23 041 | 6 723 | 5 358 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 58 934 | 67 858 | 75 161 | 63 796 | 77 461 |
| Equity | 15 653 | 15 643 | 28 684 | 15 406 | 20 764 |
| Long-term debt | 40 011 | 30 265 | 44 765 | 44 941 | 51 035 |
| Short-term debt | 3 270 | 21 950 | 1 712 | 3 449 | 5 662 |
| Total debt | 43 281 | 52 215 | 46 477 | 48 390 | 56 697 |
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
20212025
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20212025
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20212025
Net profit margin
678.2%
This company
8.1%
Market median
+8273% vs market
20212025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20212025
Debt / equity
2.73×
This company
0.62×
Market median
-340% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ÖS Chief Executive Officer | Chief Executive Officer | 2022 |
AM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Vårgårdabuss Holding AB (this company)
Vårbus Bältet ABBoard members of Vårgårdabuss Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Östen Sven Widar Hallenbert | Chief Executive Officer | 0 companies |
| Annika Maria Ahlberg Andersson | Chief Auditor | 0 companies |
| Camilla Helén Christina Hallenbert | Deputy Board Member | 0 companies |
| Martin Joakim Claesson | Chairman | 0 companies |
| Gunvor Linda Marielle Claesson | Deputy Board Member | 0 companies |