TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Niklassons Biltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,945
|
39,118
|
38,717 |
| Financial expenses |
352
|
196
|
92 |
| Earnings before taxes |
1,165
|
1,181
|
1,202 |
| EBITDA |
1,834
|
1,649
|
1,440 |
| Total assets |
14,516
|
12,686
|
9,407 |
| Current assets |
12,258
|
10,173
|
7,459 |
| Current liabilities |
8,692
|
7,221
|
5,794 |
| Equity capital |
4,898
|
4,480
|
3,534 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.7%
|
35.3%
|
37.6% |
| Turnover per employee |
4,549
|
4,346
|
5,531 |
| Profit as a percentage of turnover |
2.8%
|
3.0%
|
3.1% |
| Return on assets (ROA) |
10.5%
|
10.9%
|
13.8% |
| Current ratio |
141.0%
|
140.9%
|
128.7% |
| Return on equity (ROE) |
23.8%
|
26.4%
|
34.0% |
| Change turnover |
1,827
|
401
|
2,564 |
| Change turnover % |
5%
|
1%
|
7% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
29%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.