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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Nilssons Bilhall AB, Karl-Inge

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,203 Less Arrow 10,636 More Arrow 11,528
Financial expenses 6 Less Arrow 1 More Arrow 4
Earnings before taxes 279 More Arrow 382 Less Arrow 263
EBITDA 506 More Arrow 572 Less Arrow 490
Total assets 3,168 Less Arrow 2,992 Less Arrow 2,812
Current assets 2,544 Less Arrow 2,369 Less Arrow 2,007
Current liabilities 1,769 Less Arrow 1,568 More Arrow 1,607
Equity capital 1,293 More Arrow 1,324 Less Arrow 971
- share capital 608 Less Arrow 568 More Arrow 585
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 2,367 Less Arrow 2,127 More Arrow 2,306
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 151.1% Less Arrow 124.9%
Return on equity (ROE) 21.6% More Arrow 28.9% Less Arrow 27.1%
Change turnover 2,812 Less Arrow -546 Less Arrow -8,797
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.