TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Bilhall AB, Karl-Inge
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,020
|
11,244
|
11,821 |
| Financial expenses |
6
|
1
|
4 |
| Earnings before taxes |
275
|
404
|
270 |
| EBITDA |
499
|
605
|
502 |
| Total assets |
3,127
|
3,163
|
2,883 |
| Current assets |
2,511
|
2,504
|
2,058 |
| Current liabilities |
1,746
|
1,658
|
1,648 |
| Equity capital |
1,276
|
1,400
|
996 |
| - share capital |
600
|
600
|
600 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.8%
|
44.3%
|
34.5% |
| Turnover per employee |
2,337
|
2,249
|
2,364 |
| Profit as a percentage of turnover |
2.0%
|
3.6%
|
2.3% |
| Return on assets (ROA) |
9.0%
|
12.8%
|
9.5% |
| Current ratio |
143.8%
|
151.0%
|
124.9% |
| Return on equity (ROE) |
21.6%
|
28.9%
|
27.1% |
| Change turnover |
2,776
|
-577
|
-9,020 |
| Change turnover % |
25%
|
-5%
|
-43% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.