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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Nilsbuss AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 221,909 Less Arrow 214,674 Less Arrow 171,364
Financial expenses 6,601 Less Arrow 3,914 Less Arrow 3,169
Earnings before taxes 7,757 Less Arrow 7,752 More Arrow 7,772
EBITDA 36,390 Less Arrow 34,174 Less Arrow 33,528
Total assets 279,131 More Arrow 282,851 More Arrow 297,256
Current assets 58,718 Less Arrow 52,780 More Arrow 53,576
Current liabilities 52,152 More Arrow 55,544 More Arrow 59,307
Equity capital 98,246 Less Arrow 93,610 Less Arrow 87,522
- share capital 245 Equal arrow 245 Equal arrow 245
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 1,261 Less Arrow 1,186 Less Arrow 991
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 7,235 More Arrow 43,310 Less Arrow 3,482
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.