TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nilssons Bilhall AB, Karl-Inge
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,881
|
14,203
|
10,636 |
| Financial expenses |
10
|
6
|
1 |
| Earnings before taxes |
778
|
279
|
382 |
| EBITDA |
969
|
506
|
572 |
| Total assets |
3,561
|
3,168
|
2,992 |
| Current assets |
3,134
|
2,544
|
2,369 |
| Current liabilities |
1,733
|
1,769
|
1,568 |
| Equity capital |
1,828
|
1,293
|
1,324 |
| - share capital |
619
|
608
|
568 |
| 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 |
2,814
|
2,367
|
2,127 |
| Profit as a percentage of turnover |
4.6%
|
2.0%
|
3.6% |
| Return on assets (ROA) |
22.1%
|
9.0%
|
12.8% |
| Current ratio |
180.8%
|
143.8%
|
151.1% |
| Return on equity (ROE) |
42.6%
|
21.6%
|
28.9% |
| Change turnover |
2,423
|
2,812
|
-546 |
| 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.