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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,999 Less Arrow 19,291 Less Arrow 16,756
Financial expenses 595 Less Arrow 352 Less Arrow 310
Earnings before taxes 699 Less Arrow 697 More Arrow 760
EBITDA 3,280 Less Arrow 3,071 More Arrow 3,278
Total assets 25,156 More Arrow 25,417 More Arrow 29,066
Current assets 5,292 Less Arrow 4,743 More Arrow 5,239
Current liabilities 4,700 More Arrow 4,991 More Arrow 5,799
Equity capital 8,854 Less Arrow 8,412 More Arrow 8,558
- share capital 22 Equal arrow 22 More Arrow 24
Employees (average) 176 More Arrow 181 Less Arrow 173

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.2% Less Arrow 33.1% Less Arrow 29.4%
Turnover per employee 114 Less Arrow 107 Less Arrow 97
Profit as a percentage of turnover 3.5% More Arrow 3.6% More Arrow 4.5%
Return on assets (ROA) 5.1% Less Arrow 4.1% Less Arrow 3.7%
Current ratio 112.6% Less Arrow 95.0% Less Arrow 90.3%
Return on equity (ROE) 7.9% More Arrow 8.3% More Arrow 8.9%
Change turnover 652 More Arrow 3,892 Less Arrow 340
Change turnover % 3% More Arrow 25% Less Arrow 2%
Chg. No. of employees -5 More Arrow 8 Less Arrow -9
Chg. No. of employees % -3% More Arrow 5% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.