TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sture Nilssons Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
86,701
|
67,278
|
83,738 |
| Financial expenses |
30
|
25
|
32 |
| Earnings before taxes |
2,906
|
2,130
|
4,135 |
| EBITDA |
3,153
|
2,733
|
4,743 |
| Total assets |
38,327
|
35,088
|
39,709 |
| Current assets |
32,706
|
28,465
|
31,586 |
| Current liabilities |
16,531
|
15,052
|
17,122 |
| Equity capital |
20,786
|
19,050
|
21,607 |
| - share capital |
197
|
189
|
209 |
| Employees (average) |
22
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
54.2%
|
54.3%
|
54.4% |
| Turnover per employee |
3,941
|
3,058
|
3,641 |
| Profit as a percentage of turnover |
3.4%
|
3.2%
|
4.9% |
| Return on assets (ROA) |
7.7%
|
6.1%
|
10.5% |
| Current ratio |
197.8%
|
189.1%
|
184.5% |
| Return on equity (ROE) |
14.0%
|
11.2%
|
19.1% |
| Change turnover |
16,764
|
-8,643
|
-17,060 |
| Change turnover % |
24%
|
-11%
|
-17% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-4%
|
-4% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.