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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 15,560 More Arrow 19,999 Less Arrow 19,291
Financial expenses 690 Less Arrow 595 Less Arrow 352
Earnings before taxes 158 More Arrow 699 Less Arrow 697
EBITDA 2,516 More Arrow 3,280 Less Arrow 3,071
Total assets 27,833 Less Arrow 25,156 More Arrow 25,417
Current assets 4,249 More Arrow 5,292 Less Arrow 4,743
Current liabilities 4,703 Less Arrow 4,700 More Arrow 4,991
Equity capital 8,672 More Arrow 8,854 Less Arrow 8,412
- share capital 21 More Arrow 22 Equal arrow 22
Employees (average) 135 More Arrow 176 More Arrow 181

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.2% More Arrow 35.2% Less Arrow 33.1%
Turnover per employee 115 Less Arrow 114 Less Arrow 107
Profit as a percentage of turnover 1.0% More Arrow 3.5% More Arrow 3.6%
Return on assets (ROA) 3.0% More Arrow 5.1% Less Arrow 4.1%
Current ratio 90.3% More Arrow 112.6% Less Arrow 95.0%
Return on equity (ROE) 1.8% More Arrow 7.9% More Arrow 8.3%
Change turnover -3,759 More Arrow 652 More Arrow 3,892
Change turnover % -19% More Arrow 3% More Arrow 25%
Chg. No. of employees -41 More Arrow -5 More Arrow 8
Chg. No. of employees % -23% More Arrow -3% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.