TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nilsbuss AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 19,291 | 16,756 | 16,725 |
Financial expenses | 352 | 310 | 380 |
Earnings before taxes | 697 | 760 | 861 |
EBITDA | 3,071 | 3,278 | 3,571 |
Total assets | 25,417 | 29,066 | 30,102 |
Current assets | 4,743 | 5,239 | 4,674 |
Current liabilities | 4,991 | 5,799 | 5,512 |
Equity capital | 8,412 | 8,558 | 8,035 |
- share capital | 22 | 24 | 24 |
Employees (average) | 181 | 173 | 182 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.1% | 29.4% | 26.7% |
Turnover per employee | 107 | 97 | 92 |
Profit as a percentage of turnover | 3.6% | 4.5% | 5.1% |
Return on assets (ROA) | 4.1% | 3.7% | 4.1% |
Current ratio | 95.0% | 90.3% | 84.8% |
Return on equity (ROE) | 8.3% | 8.9% | 10.7% |
Change turnover | 3,892 | 340 | -2,295 |
Change turnover % | 25% | 2% | -12% |
Chg. No. of employees | 8 | -9 | 16 |
Chg. No. of employees % | 5% | -5% | 10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.