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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 116,078 More Arrow 149,051 Less Arrow 143,452
Financial expenses 5,148 Less Arrow 4,434 Less Arrow 2,615
Earnings before taxes 1,182 More Arrow 5,210 Less Arrow 5,180
EBITDA 18,772 More Arrow 24,442 Less Arrow 22,836
Total assets 207,634 Less Arrow 187,485 More Arrow 189,010
Current assets 31,697 More Arrow 39,439 Less Arrow 35,269
Current liabilities 35,085 Less Arrow 35,029 More Arrow 37,116
Equity capital 64,695 More Arrow 65,989 Less Arrow 62,553
- share capital 159 More Arrow 165 Less Arrow 164
Employees (average) 135 More Arrow 176 More Arrow 181

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.2% More Arrow 35.2% Less Arrow 33.1%
Turnover per employee 860 Less Arrow 847 Less Arrow 793
Profit as a percentage of turnover 1.0% More Arrow 3.5% More Arrow 3.6%
Return on assets (ROA) 3.0% More Arrow 5.1% Less Arrow 4.1%
Current ratio 90.3% More Arrow 112.6% Less Arrow 95.0%
Return on equity (ROE) 1.8% More Arrow 7.9% More Arrow 8.3%
Change turnover -28,043 More Arrow 4,860 More Arrow 28,941
Change turnover % -19% More Arrow 3% More Arrow 25%
Chg. No. of employees -41 More Arrow -5 More Arrow 8
Chg. No. of employees % -23% More Arrow -3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.