TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Bilhall AB, Karl-Inge
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,631
|
9,417
|
7,514 |
| Financial expenses |
6
|
4
|
1 |
| Earnings before taxes |
490
|
185
|
270 |
| EBITDA |
610
|
335
|
404 |
| Total assets |
2,243
|
2,100
|
2,114 |
| Current assets |
1,974
|
1,687
|
1,673 |
| Current liabilities |
1,091
|
1,173
|
1,108 |
| Equity capital |
1,151
|
857
|
936 |
| - share capital |
390
|
403
|
401 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
40.8%
|
44.3% |
| Turnover per employee |
1,772
|
1,570
|
1,503 |
| Profit as a percentage of turnover |
4.6%
|
2.0%
|
3.6% |
| Return on assets (ROA) |
22.1%
|
9.0%
|
12.8% |
| Current ratio |
180.9%
|
143.8%
|
151.0% |
| Return on equity (ROE) |
42.6%
|
21.6%
|
28.8% |
| Change turnover |
1,526
|
1,865
|
-386 |
| Change turnover % |
17%
|
25%
|
-5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.