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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrlands Bil Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 117,965 Less Arrow 100,632 Less Arrow 99,615
Financial expenses 795 Less Arrow 235 Less Arrow 161
Earnings before taxes 1,255 Less Arrow 1,154 More Arrow 3,319
EBITDA 6,524 Less Arrow 1,991 More Arrow 3,549
Total assets 28,268 Less Arrow 21,469 More Arrow 24,959
Current assets 25,616 Less Arrow 19,042 More Arrow 22,218
Current liabilities 18,720 Less Arrow 11,772 More Arrow 13,121
Equity capital 8,367 Less Arrow 8,366 More Arrow 10,160
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 238 Equal arrow 238 Less Arrow 221

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% More Arrow 39.0% More Arrow 40.7%
Turnover per employee 496 Less Arrow 423 More Arrow 451
Profit as a percentage of turnover 1.1% Equal arrow 1.1% More Arrow 3.3%
Return on assets (ROA) 7.3% Less Arrow 6.5% More Arrow 13.9%
Current ratio 136.8% More Arrow 161.8% More Arrow 169.3%
Return on equity (ROE) 15.0% Less Arrow 13.8% More Arrow 32.7%
Change turnover 17,040 Less Arrow 9,086 More Arrow 10,266
Change turnover % 17% Less Arrow 10% More Arrow 11%
Chg. No. of employees 0 More Arrow 17 Less Arrow 6
Chg. No. of employees % 0% More Arrow 8% Less Arrow 3%

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.