TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norra Vägens Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,730
|
38,415
|
39,540 |
| Financial expenses |
6
|
6
|
7 |
| Earnings before taxes |
2,667
|
2,356
|
2,221 |
| EBITDA |
2,692
|
2,535
|
2,497 |
| Total assets |
22,101
|
20,492
|
18,618 |
| Current assets |
20,093
|
18,268
|
16,136 |
| Current liabilities |
1,579
|
2,121
|
2,107 |
| Equity capital |
19,796
|
17,705
|
15,855 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.6%
|
86.4%
|
85.2% |
| Turnover per employee |
6,946
|
7,683
|
7,908 |
| Profit as a percentage of turnover |
7.7%
|
6.1%
|
5.6% |
| Return on assets (ROA) |
12.1%
|
11.5%
|
12.0% |
| Current ratio |
1272.5%
|
861.3%
|
765.8% |
| Return on equity (ROE) |
13.5%
|
13.3%
|
14.0% |
| Change turnover |
-3,685
|
-1,125
|
4,869 |
| Change turnover % |
-10%
|
-3%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.