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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 149,051 Less Arrow 143,452 Less Arrow 124,604
Financial expenses 4,434 Less Arrow 2,615 Less Arrow 2,304
Earnings before taxes 5,210 Less Arrow 5,180 More Arrow 5,651
EBITDA 24,442 Less Arrow 22,836 More Arrow 24,379
Total assets 187,485 More Arrow 189,010 More Arrow 216,144
Current assets 39,439 Less Arrow 35,269 More Arrow 38,957
Current liabilities 35,029 More Arrow 37,116 More Arrow 43,124
Equity capital 65,989 Less Arrow 62,553 More Arrow 63,640
- share capital 165 Less Arrow 164 More Arrow 178
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 847 Less Arrow 793 Less Arrow 720
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 4,860 More Arrow 28,941 Less Arrow 2,532
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.