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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,212 Less Arrow 36,842 Less Arrow 30,561
Financial expenses 4,369 Less Arrow 2,482 Less Arrow 1,832
Earnings before taxes 8,882 More Arrow 8,978 Less Arrow 7,897
EBITDA 13,227 Less Arrow 11,460 Less Arrow 9,729
Total assets 210,018 Less Arrow 204,652 More Arrow 223,956
Current assets 6,685 More Arrow 6,779 More Arrow 9,560
Current liabilities 31,220 Less Arrow 22,501 More Arrow 31,613
Equity capital 53,430 Less Arrow 51,680 More Arrow 53,748
- share capital 34 Less Arrow 33 More Arrow 36
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 2,681 Less Arrow 2,167 More Arrow 2,183
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 30.2%
Return on equity (ROE) 16.6% More Arrow 17.4% Less Arrow 14.7%
Change turnover 3,180 More Arrow 8,756 Less Arrow -8,124
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.