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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrbil, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 503,927 Less Arrow 433,260 More Arrow 440,402
Financial expenses 1,064 Less Arrow 348 More Arrow 403
Earnings before taxes 9,616 Less Arrow 7,776 More Arrow 7,895
EBITDA 729,950 Less Arrow 8,880 More Arrow 9,119
Total assets 103,696 Less Arrow 98,537 Less Arrow 88,546
Current assets 98,577 Less Arrow 96,581 Less Arrow 86,115
Current liabilities 39,920 More Arrow 44,290 Less Arrow 37,368
Equity capital 24,997 Less Arrow 24,541 Less Arrow 21,041
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 59 Less Arrow 57 More Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% More Arrow 24.9% Less Arrow 23.8%
Turnover per employee 8,541 Less Arrow 7,601 Less Arrow 7,464
Profit as a percentage of turnover 1.9% Less Arrow 1.8% Equal arrow 1.8%
Return on assets (ROA) 10.3% Less Arrow 8.2% More Arrow 9.4%
Current ratio 246.9% Less Arrow 218.1% More Arrow 230.5%
Return on equity (ROE) 38.5% Less Arrow 31.7% More Arrow 37.5%
Change turnover 70,667 Less Arrow -7,142 Less Arrow -13,335
Change turnover % 16% Less Arrow -2% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -2 More Arrow 1
Chg. No. of employees % 4% Less Arrow -3% More Arrow 2%

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.