TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            296,911
                      | 
        
            288,379
                     | 
        269,743 | 
| Financial expenses | 
            3,310
                      | 
        
            1,042
                     | 
        490 | 
| Earnings before taxes | 
            6,022
                     | 
        
            7,614
                     | 
        8,910 | 
| EBITDA | 
            16,117
                      | 
        
            11,411
                     | 
        11,299 | 
| Total assets | 
            138,733
                      | 
        
            126,848
                     | 
        83,015 | 
| Current assets | 
            84,210
                     | 
        
            91,717
                     | 
        53,499 | 
| Current liabilities | 
            15,786
                     | 
        
            17,269
                     | 
        29,846 | 
| Equity capital | 
            31,025
                      | 
        
            26,244
                     | 
        21,976 | 
| - share capital | 
            315
                     
         | 
        
            315
                     | 
        342 | 
| Employees (average) | 
            506
                      | 
        
            479
                     | 
        483 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            22.4%
                      | 
        
            20.7%
                     | 
        26.5% | 
| Turnover per employee | 
            587
                     | 
        
            602
                     | 
        558 | 
| Profit as a percentage of turnover | 
            2.0%
                     | 
        
            2.6%
                     | 
        3.3% | 
| Return on assets (ROA) | 
            6.7%
                     | 
        
            6.8%
                     | 
        11.3% | 
| Current ratio | 
            533.4%
                      | 
        
            531.1%
                     | 
        179.3% | 
| Return on equity (ROE) | 
            19.4%
                     | 
        
            29.0%
                     | 
        40.5% | 
| Change turnover | 
            7,693
                     | 
        
            40,486
                     | 
        117,615 | 
| Change turnover % | 
            3%
                     | 
        
            16%
                     | 
        77% | 
| Chg. No. of employees | 
            27
                      | 
        
            -4
                     | 
        195 | 
| Chg. No. of employees % | 
            6%
                      | 
        
            -1%
                     | 
        68% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.