TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sture Nilssons Bil AB
Closing information (x1000 DKK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
95,062
|
86,701
|
67,278 |
| Financial expenses |
31
|
30
|
25 |
| Earnings before taxes |
3,165
|
2,906
|
2,130 |
| EBITDA |
3,470
|
3,153
|
2,733 |
| Total assets |
37,907
|
38,327
|
35,088 |
| Current assets |
32,426
|
32,706
|
28,465 |
| Current liabilities |
15,538
|
16,531
|
15,052 |
| Equity capital |
21,321
|
20,786
|
19,050 |
| - share capital |
201
|
197
|
189 |
| Employees (average) |
21
|
22
|
22 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
56.2%
|
54.2%
|
54.3% |
| Turnover per employee |
4,527
|
3,941
|
3,058 |
| Profit as a percentage of turnover |
3.3%
|
3.4%
|
3.2% |
| Return on assets (ROA) |
8.4%
|
7.7%
|
6.1% |
| Current ratio |
208.7%
|
197.8%
|
189.1% |
| Return on equity (ROE) |
14.8%
|
14.0%
|
11.2% |
| Change turnover |
6,664
|
16,764
|
-8,643 |
| Change turnover % |
8%
|
24%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-5%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.