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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norra Vägens Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,415 More Arrow 39,540 Less Arrow 34,671
Financial expenses 6 More Arrow 7 Less Arrow 6
Earnings before taxes 2,356 Less Arrow 2,221 Less Arrow 1,997
EBITDA 2,535 Less Arrow 2,497 Less Arrow 2,263
Total assets 20,492 Less Arrow 18,618 Less Arrow 17,401
Current assets 18,268 Less Arrow 16,136 Less Arrow 14,649
Current liabilities 2,121 Less Arrow 2,107 More Arrow 2,662
Equity capital 17,705 Less Arrow 15,855 Less Arrow 14,118
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.4% Less Arrow 85.2% Less Arrow 81.1%
Turnover per employee 7,683 More Arrow 7,908 Less Arrow 6,934
Profit as a percentage of turnover 6.1% Less Arrow 5.6% More Arrow 5.8%
Return on assets (ROA) 11.5% More Arrow 12.0% Less Arrow 11.5%
Current ratio 861.3% Less Arrow 765.8% Less Arrow 550.3%
Return on equity (ROE) 13.3% More Arrow 14.0% More Arrow 14.1%
Change turnover -1,125 More Arrow 4,869 Less Arrow 2,927
Change turnover % -3% More Arrow 14% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.