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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Bil Tunga Fordon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 415,414 Less Arrow 348,636 More Arrow 374,389
Financial expenses 2,084 Less Arrow 1,020 Less Arrow 651
Earnings before taxes 43,845 Less Arrow 33,976 More Arrow 35,477
EBITDA 48,335 Less Arrow 37,630 Less Arrow 37,466
Total assets 163,475 Less Arrow 159,456 More Arrow 193,346
Current assets 155,186 Less Arrow 150,667 More Arrow 182,677
Current liabilities 70,222 More Arrow 86,439 More Arrow 124,750
Equity capital 72,846 Less Arrow 60,013 Less Arrow 58,463
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 107 More Arrow 109 Equal arrow 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% Less Arrow 37.6% Less Arrow 30.2%
Turnover per employee 3,882 Less Arrow 3,198 More Arrow 3,435
Profit as a percentage of turnover 10.6% Less Arrow 9.7% Less Arrow 9.5%
Return on assets (ROA) 28.1% Less Arrow 21.9% Less Arrow 18.7%
Current ratio 221.0% Less Arrow 174.3% Less Arrow 146.4%
Return on equity (ROE) 60.2% Less Arrow 56.6% More Arrow 60.7%
Change turnover 64,982 Less Arrow 4,573 More Arrow 66,949
Change turnover % 19% Less Arrow 1% More Arrow 22%
Chg. No. of employees -2 More Arrow 0 More Arrow 6
Chg. No. of employees % -2% More Arrow 0% More Arrow 6%

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.