TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nilssons Bilhall AB, Karl-Inge
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,425
|
1,264
|
1,010 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
66
|
25
|
36 |
| EBITDA |
82
|
45
|
54 |
| Total assets |
301
|
282
|
284 |
| Current assets |
265
|
226
|
225 |
| Current liabilities |
146
|
157
|
149 |
| Equity capital |
154
|
115
|
126 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
40.8%
|
44.4% |
| Turnover per employee |
238
|
211
|
202 |
| Profit as a percentage of turnover |
4.6%
|
2.0%
|
3.6% |
| Return on assets (ROA) |
22.3%
|
9.2%
|
12.7% |
| Current ratio |
181.5%
|
143.9%
|
151.0% |
| Return on equity (ROE) |
42.9%
|
21.7%
|
28.6% |
| Change turnover |
205
|
250
|
-52 |
| Change turnover % |
17%
|
25%
|
-5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.