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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nilssons Bilhall AB, Karl-Inge

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,417 Less Arrow 7,514 More Arrow 8,595
Financial expenses 4 Less Arrow 1 More Arrow 3
Earnings before taxes 185 More Arrow 270 Less Arrow 196
EBITDA 335 More Arrow 404 Less Arrow 365
Total assets 2,100 More Arrow 2,114 Less Arrow 2,096
Current assets 1,687 Less Arrow 1,673 Less Arrow 1,496
Current liabilities 1,173 Less Arrow 1,108 More Arrow 1,198
Equity capital 857 More Arrow 936 Less Arrow 724
- share capital 403 Less Arrow 401 More Arrow 436
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.8% More Arrow 44.3% Less Arrow 34.5%
Turnover per employee 1,570 Less Arrow 1,503 More Arrow 1,719
Profit as a percentage of turnover 2.0% More Arrow 3.6% Less Arrow 2.3%
Return on assets (ROA) 9.0% More Arrow 12.8% Less Arrow 9.5%
Current ratio 143.8% More Arrow 151.0% Less Arrow 124.9%
Return on equity (ROE) 21.6% More Arrow 28.8% Less Arrow 27.1%
Change turnover 1,865 Less Arrow -386 Less Arrow -6,559
Change turnover % 25% Less Arrow -5% Less Arrow -43%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.