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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilbolaget Nord AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,144,472 Less Arrow 2,005,887 Less Arrow 1,153,096
Financial expenses 7,750 Less Arrow 3,645 Less Arrow 2,479
Earnings before taxes 56,617 More Arrow 66,258 Less Arrow 31,831
EBITDA 84,858 Less Arrow 84,025 Less Arrow 42,806
Total assets 943,280 Less Arrow 617,325 Less Arrow 586,516
Current assets 682,032 Less Arrow 397,837 Less Arrow 384,733
Current liabilities 128,417 More Arrow 221,945 More Arrow 367,071
Equity capital 195,161 Less Arrow 163,421 Less Arrow 133,846
- share capital 2,339 More Arrow 2,545 More Arrow 2,594
Employees (average) 479 More Arrow 483 Less Arrow 288

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.7% More Arrow 26.5% Less Arrow 22.8%
Turnover per employee 4,477 Less Arrow 4,153 Less Arrow 4,004
Profit as a percentage of turnover 2.6% More Arrow 3.3% Less Arrow 2.8%
Return on assets (ROA) 6.8% More Arrow 11.3% Less Arrow 5.8%
Current ratio 531.1% Less Arrow 179.3% Less Arrow 104.8%
Return on equity (ROE) 29.0% More Arrow 40.5% Less Arrow 23.8%
Change turnover 301,063 More Arrow 874,618 Less Arrow 50,778
Change turnover % 16% More Arrow 77% Less Arrow 5%
Chg. No. of employees -4 More Arrow 195 Less Arrow 3
Chg. No. of employees % -1% More Arrow 68% Less Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.