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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 178,730 More Arrow 221,909 Less Arrow 214,674
Financial expenses 7,926 Less Arrow 6,601 Less Arrow 3,914
Earnings before taxes 1,820 More Arrow 7,757 Less Arrow 7,752
EBITDA 28,904 More Arrow 36,390 Less Arrow 34,174
Total assets 319,703 Less Arrow 279,131 More Arrow 282,851
Current assets 48,806 More Arrow 58,718 Less Arrow 52,780
Current liabilities 54,022 Less Arrow 52,152 More Arrow 55,544
Equity capital 99,614 Less Arrow 98,246 Less Arrow 93,610
- share capital 245 Equal arrow 245 Equal arrow 245
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 1,324 Less Arrow 1,261 Less Arrow 1,186
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 -43,179 More Arrow 7,235 More Arrow 43,310
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.