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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,868 Less Arrow 55,133 Less Arrow 42,030
Financial expenses 6,505 Less Arrow 3,715 Less Arrow 2,519
Earnings before taxes 13,223 More Arrow 13,435 Less Arrow 10,861
EBITDA 19,693 Less Arrow 17,150 Less Arrow 13,380
Total assets 312,678 Less Arrow 306,258 More Arrow 307,999
Current assets 9,953 More Arrow 10,145 More Arrow 13,148
Current liabilities 46,481 Less Arrow 33,672 More Arrow 43,476
Equity capital 79,548 Less Arrow 77,338 Less Arrow 73,918
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,991 Less Arrow 3,243 Less Arrow 3,002
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 4,735 More Arrow 13,103 Less Arrow -11,173
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.