TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
304,128
|
296,911
|
288,379 |
| Financial expenses |
4,190
|
3,310
|
1,042 |
| Earnings before taxes |
1,509
|
6,022
|
7,614 |
| EBITDA |
15,353
|
16,117
|
11,411 |
| Total assets |
148,632
|
138,733
|
126,848 |
| Current assets |
89,571
|
84,210
|
91,717 |
| Current liabilities |
14,246
|
15,786
|
17,269 |
| Equity capital |
33,818
|
31,025
|
26,244 |
| - share capital |
305
|
315
|
315 |
| Employees (average) |
550
|
506
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.8%
|
22.4%
|
20.7% |
| Turnover per employee |
553
|
587
|
602 |
| Profit as a percentage of turnover |
0.5%
|
2.0%
|
2.6% |
| Return on assets (ROA) |
3.8%
|
6.7%
|
6.8% |
| Current ratio |
628.7%
|
533.4%
|
531.1% |
| Return on equity (ROE) |
4.5%
|
19.4%
|
29.0% |
| Change turnover |
17,311
|
7,693
|
40,486 |
| Change turnover % |
6%
|
3%
|
16% |
| Chg. No. of employees |
44
|
27
|
-4 |
| Chg. No. of employees % |
9%
|
6%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.