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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 224,801 Less Arrow 203,063 Less Arrow 167,118
Financial expenses 6,687 Less Arrow 3,702 Less Arrow 3,090
Earnings before taxes 7,858 Less Arrow 7,333 More Arrow 7,579
EBITDA 36,864 Less Arrow 32,326 More Arrow 32,697
Total assets 282,769 Less Arrow 267,552 More Arrow 289,891
Current assets 59,483 Less Arrow 49,925 More Arrow 52,249
Current liabilities 52,832 Less Arrow 52,540 More Arrow 57,838
Equity capital 99,526 Less Arrow 88,547 Less Arrow 85,353
- share capital 248 Less Arrow 232 More Arrow 239
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 1,277 Less Arrow 1,122 Less Arrow 966
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 7,329 More Arrow 40,967 Less Arrow 3,396
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.