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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Bil Tunga Fordon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 618,475 Less Arrow 521,728 Less Arrow 514,885
Financial expenses 3,103 Less Arrow 1,527 Less Arrow 895
Earnings before taxes 65,277 Less Arrow 50,845 Less Arrow 48,791
EBITDA 71,962 Less Arrow 56,312 Less Arrow 51,526
Total assets 243,384 Less Arrow 238,624 More Arrow 265,902
Current assets 231,044 Less Arrow 225,470 More Arrow 251,230
Current liabilities 104,547 More Arrow 129,354 More Arrow 171,564
Equity capital 108,454 Less Arrow 89,808 Less Arrow 80,402
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,780 Less Arrow 4,786 Less Arrow 4,724
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 96,747 Less Arrow 6,843 More Arrow 92,073
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.