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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nilssons Bilhall AB, Karl-Inge

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,369 Less Arrow 14,020 Less Arrow 11,244
Financial expenses 10 Less Arrow 6 Less Arrow 1
Earnings before taxes 754 Less Arrow 275 More Arrow 404
EBITDA 940 Less Arrow 499 More Arrow 605
Total assets 3,453 Less Arrow 3,127 More Arrow 3,163
Current assets 3,039 Less Arrow 2,511 Less Arrow 2,504
Current liabilities 1,680 More Arrow 1,746 Less Arrow 1,658
Equity capital 1,773 Less Arrow 1,276 More Arrow 1,400
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.3% Less Arrow 40.8% More Arrow 44.3%
Turnover per employee 2,728 Less Arrow 2,337 Less Arrow 2,249
Profit as a percentage of turnover 4.6% Less Arrow 2.0% More Arrow 3.6%
Return on assets (ROA) 22.1% Less Arrow 9.0% More Arrow 12.8%
Current ratio 180.9% Less Arrow 143.8% More Arrow 151.0%
Return on equity (ROE) 42.5% Less Arrow 21.6% More Arrow 28.9%
Change turnover 2,349 More Arrow 2,776 Less Arrow -577
Change turnover % 17% More Arrow 25% Less Arrow -5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.