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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 203,063 Less Arrow 167,118 More Arrow 175,873
Financial expenses 3,702 Less Arrow 3,090 More Arrow 4,001
Earnings before taxes 7,333 More Arrow 7,579 More Arrow 9,059
EBITDA 32,326 More Arrow 32,697 More Arrow 37,549
Total assets 267,552 More Arrow 289,891 More Arrow 316,530
Current assets 49,925 More Arrow 52,249 Less Arrow 49,146
Current liabilities 52,540 More Arrow 57,838 More Arrow 57,955
Equity capital 88,547 Less Arrow 85,353 Less Arrow 84,488
- share capital 232 More Arrow 239 More Arrow 257
Employees (average) 181 Less Arrow 173 More Arrow 182

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.1% Less Arrow 29.4% Less Arrow 26.7%
Turnover per employee 1,122 Less Arrow 966 Equal arrow 966
Profit as a percentage of turnover 3.6% More Arrow 4.5% More Arrow 5.2%
Return on assets (ROA) 4.1% Less Arrow 3.7% More Arrow 4.1%
Current ratio 95.0% Less Arrow 90.3% Less Arrow 84.8%
Return on equity (ROE) 8.3% More Arrow 8.9% More Arrow 10.7%
Change turnover 40,967 Less Arrow 3,396 Less Arrow -24,135
Change turnover % 25% Less Arrow 2% Less Arrow -12%
Chg. No. of employees 8 Less Arrow -9 More Arrow 16
Chg. No. of employees % 5% Less Arrow -5% More Arrow 10%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.