TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilsbuss AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 143,452 | 124,604 | 124,428 |
Financial expenses | 2,615 | 2,304 | 2,830 |
Earnings before taxes | 5,180 | 5,651 | 6,409 |
EBITDA | 22,836 | 24,379 | 26,565 |
Total assets | 189,010 | 216,144 | 223,939 |
Current assets | 35,269 | 38,957 | 34,770 |
Current liabilities | 37,116 | 43,124 | 41,002 |
Equity capital | 62,553 | 63,640 | 59,774 |
- share capital | 164 | 178 | 182 |
Employees (average) | 181 | 173 | 182 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 33.1% | 29.4% | 26.7% |
Turnover per employee | 793 | 720 | 684 |
Profit as a percentage of turnover | 3.6% | 4.5% | 5.2% |
Return on assets (ROA) | 4.1% | 3.7% | 4.1% |
Current ratio | 95.0% | 90.3% | 84.8% |
Return on equity (ROE) | 8.3% | 8.9% | 10.7% |
Change turnover | 28,941 | 2,532 | -17,075 |
Change turnover % | 25% | 2% | -12% |
Chg. No. of employees | 8 | -9 | 16 |
Chg. No. of employees % | 5% | -5% | 10% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.