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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,648 Less Arrow 52,151 Less Arrow 40,989
Financial expenses 6,590 Less Arrow 3,514 Less Arrow 2,457
Earnings before taxes 13,395 Less Arrow 12,708 Less Arrow 10,592
EBITDA 19,950 Less Arrow 16,222 Less Arrow 13,048
Total assets 316,753 Less Arrow 289,693 More Arrow 300,367
Current assets 10,083 Less Arrow 9,596 More Arrow 12,822
Current liabilities 47,087 Less Arrow 31,851 More Arrow 42,399
Equity capital 80,585 Less Arrow 73,155 Less Arrow 72,086
- share capital 51 Less Arrow 47 More Arrow 49
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 4,043 Less Arrow 3,068 Less Arrow 2,928
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 4,797 More Arrow 12,394 Less Arrow -10,896
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.