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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 2024/12 2023/12 2022/12
Turnover 90,562 More Arrow 117,965 Less Arrow 100,632
Financial expenses 518 More Arrow 795 Less Arrow 235
Earnings before taxes -1,293 More Arrow 1,255 Less Arrow 1,154
EBITDA -166 More Arrow 6,524 Less Arrow 1,991
Total assets 21,286 More Arrow 28,268 Less Arrow 21,469
Current assets 19,019 More Arrow 25,616 Less Arrow 19,042
Current liabilities 14,244 More Arrow 18,720 Less Arrow 11,772
Equity capital 5,970 More Arrow 8,367 Less Arrow 8,366
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 233 More Arrow 238 Equal arrow 238

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 29.6% More Arrow 39.0%
Turnover per employee 389 More Arrow 496 Less Arrow 423
Profit as a percentage of turnover -1.4% More Arrow 1.1% Equal arrow 1.1%
Return on assets (ROA) -3.6% More Arrow 7.3% Less Arrow 6.5%
Current ratio 133.5% More Arrow 136.8% More Arrow 161.8%
Return on equity (ROE) -21.7% More Arrow 15.0% Less Arrow 13.8%
Change turnover -23,393 More Arrow 17,040 Less Arrow 9,086
Change turnover % -21% More Arrow 17% Less Arrow 10%
Chg. No. of employees -5 More Arrow 0 More Arrow 17
Chg. No. of employees % -2% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.