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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Bil Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,308,940 Less Arrow 1,119,861 Less Arrow 1,018,753
Financial expenses 8,824 Less Arrow 2,617 Less Arrow 1,646
Earnings before taxes 13,925 Less Arrow 12,839 More Arrow 33,948
EBITDA 72,388 Less Arrow 22,152 More Arrow 36,298
Total assets 313,658 Less Arrow 238,915 More Arrow 255,250
Current assets 284,240 Less Arrow 211,901 More Arrow 227,219
Current liabilities 207,717 Less Arrow 130,999 More Arrow 134,185
Equity capital 92,843 More Arrow 93,100 More Arrow 103,904
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,500 Less Arrow 4,705 Less Arrow 4,610
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 189,079 Less Arrow 101,108 More Arrow 104,994
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.