TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Niklassons Biltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,782
|
27,502
|
26,140 |
| Financial expenses |
243
|
236
|
131 |
| Earnings before taxes |
1,763
|
783
|
789 |
| EBITDA |
2,198
|
1,232
|
1,102 |
| Total assets |
8,478
|
9,750
|
8,477 |
| Current assets |
7,200
|
8,233
|
6,798 |
| Current liabilities |
5,283
|
5,838
|
4,825 |
| Equity capital |
2,630
|
3,290
|
2,994 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
33.7%
|
35.3% |
| Turnover per employee |
3,078
|
3,056
|
2,904 |
| Profit as a percentage of turnover |
5.7%
|
2.8%
|
3.0% |
| Return on assets (ROA) |
23.7%
|
10.5%
|
10.9% |
| Current ratio |
136.3%
|
141.0%
|
140.9% |
| Return on equity (ROE) |
67.0%
|
23.8%
|
26.4% |
| Change turnover |
4,190
|
1,227
|
268 |
| Change turnover % |
16%
|
5%
|
1% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
11%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.