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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Niklassons Biltjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,396 Less Arrow 40,945 Less Arrow 39,118
Financial expenses 374 Less Arrow 352 Less Arrow 196
Earnings before taxes 2,715 Less Arrow 1,165 More Arrow 1,181
EBITDA 3,384 Less Arrow 1,834 Less Arrow 1,649
Total assets 13,054 More Arrow 14,516 Less Arrow 12,686
Current assets 11,086 More Arrow 12,258 Less Arrow 10,173
Current liabilities 8,135 More Arrow 8,692 Less Arrow 7,221
Equity capital 4,050 More Arrow 4,898 Less Arrow 4,480
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 10 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.0% More Arrow 33.7% More Arrow 35.3%
Turnover per employee 4,740 Less Arrow 4,549 Less Arrow 4,346
Profit as a percentage of turnover 5.7% Less Arrow 2.8% More Arrow 3.0%
Return on assets (ROA) 23.7% Less Arrow 10.5% More Arrow 10.9%
Current ratio 136.3% More Arrow 141.0% Less Arrow 140.9%
Return on equity (ROE) 67.0% Less Arrow 23.8% More Arrow 26.4%
Change turnover 6,451 Less Arrow 1,827 Less Arrow 401
Change turnover % 16% Less Arrow 5% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 11% Less Arrow 0% More Arrow 29%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.