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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norrlands Bil Service AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,395 Less Arrow 4,954 Less Arrow 4,110
Financial expenses 586 Less Arrow 334 Less Arrow 246
Earnings before taxes 1,192 More Arrow 1,207 Less Arrow 1,062
EBITDA 1,775 Less Arrow 1,541 Less Arrow 1,308
Total assets 28,179 Less Arrow 27,521 More Arrow 30,117
Current assets 897 More Arrow 912 More Arrow 1,286
Current liabilities 4,189 Less Arrow 3,026 More Arrow 4,251
Equity capital 7,169 Less Arrow 6,950 More Arrow 7,228
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 More Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.4% Less Arrow 25.3% Less Arrow 24.0%
Turnover per employee 360 Less Arrow 291 More Arrow 294
Profit as a percentage of turnover 22.1% More Arrow 24.4% More Arrow 25.8%
Return on assets (ROA) 6.3% Less Arrow 5.6% Less Arrow 4.3%
Current ratio 21.4% More Arrow 30.1% More Arrow 30.3%
Return on equity (ROE) 16.6% More Arrow 17.4% Less Arrow 14.7%
Change turnover 427 More Arrow 1,177 Less Arrow -1,093
Change turnover % 9% More Arrow 31% Less Arrow -21%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -12% More Arrow 21% Less Arrow 0%

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.