TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,212,847
|
2,144,472
|
2,005,887 |
| Financial expenses |
24,669
|
7,750
|
3,645 |
| Earnings before taxes |
44,883
|
56,617
|
66,258 |
| EBITDA |
120,118
|
84,858
|
84,025 |
| Total assets |
1,033,961
|
943,280
|
617,325 |
| Current assets |
627,612
|
682,032
|
397,837 |
| Current liabilities |
117,651
|
128,417
|
221,945 |
| Equity capital |
231,226
|
195,161
|
163,421 |
| - share capital |
2,351
|
2,339
|
2,545 |
| 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 |
4,373
|
4,477
|
4,153 |
| Profit as a percentage of turnover |
2.0%
|
2.6%
|
3.3% |
| Return on assets (ROA) |
6.7%
|
6.8%
|
11.3% |
| Current ratio |
533.5%
|
531.1%
|
179.3% |
| Return on equity (ROE) |
19.4%
|
29.0%
|
40.5% |
| Change turnover |
57,331
|
301,063
|
874,618 |
| 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.