TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nilsbuss AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
184,324
|
224,801
|
203,063 |
| Financial expenses |
8,174
|
6,687
|
3,702 |
| Earnings before taxes |
1,877
|
7,858
|
7,333 |
| EBITDA |
29,809
|
36,864
|
32,326 |
| Total assets |
329,709
|
282,769
|
267,552 |
| Current assets |
50,334
|
59,483
|
49,925 |
| Current liabilities |
55,713
|
52,832
|
52,540 |
| Equity capital |
102,732
|
99,526
|
88,547 |
| - share capital |
253
|
248
|
232 |
| Employees (average) |
135
|
176
|
181 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.2%
|
35.2%
|
33.1% |
| Turnover per employee |
1,365
|
1,277
|
1,122 |
| Profit as a percentage of turnover |
1.0%
|
3.5%
|
3.6% |
| Return on assets (ROA) |
3.0%
|
5.1%
|
4.1% |
| Current ratio |
90.3%
|
112.6%
|
95.0% |
| Return on equity (ROE) |
1.8%
|
7.9%
|
8.3% |
| Change turnover |
-44,530
|
7,329
|
40,967 |
| Change turnover % |
-19%
|
3%
|
25% |
| Chg. No. of employees |
-41
|
-5
|
8 |
| Chg. No. of employees % |
-23%
|
-3%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.