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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 214,674 Less Arrow 171,364 Less Arrow 167,882
Financial expenses 3,914 Less Arrow 3,169 More Arrow 3,819
Earnings before taxes 7,752 More Arrow 7,772 More Arrow 8,647
EBITDA 34,174 Less Arrow 33,528 More Arrow 35,843
Total assets 282,851 More Arrow 297,256 More Arrow 302,147
Current assets 52,780 More Arrow 53,576 Less Arrow 46,913
Current liabilities 55,544 More Arrow 59,307 Less Arrow 55,322
Equity capital 93,610 Less Arrow 87,522 Less Arrow 80,649
- share capital 245 Equal arrow 245 Equal arrow 245
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 1,186 Less Arrow 991 Less Arrow 922
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 43,310 Less Arrow 3,482 Less Arrow -23,038
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.