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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Bil Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 879,182 Less Arrow 748,328 Less Arrow 740,767
Financial expenses 5,927 Less Arrow 1,749 Less Arrow 1,197
Earnings before taxes 9,353 Less Arrow 8,579 More Arrow 24,685
EBITDA 48,621 Less Arrow 14,803 More Arrow 26,393
Total assets 210,676 Less Arrow 159,651 More Arrow 185,600
Current assets 190,917 Less Arrow 141,599 More Arrow 165,218
Current liabilities 139,518 Less Arrow 87,538 More Arrow 97,570
Equity capital 62,360 Less Arrow 62,213 More Arrow 75,552
- share capital 672 Less Arrow 668 More Arrow 727
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 3,694 Less Arrow 3,144 More Arrow 3,352
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 127,000 Less Arrow 67,564 More Arrow 76,344
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.