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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 2024/12 2023/12 2022/12
Turnover 2,268,796 Less Arrow 2,212,847 Less Arrow 2,144,472
Financial expenses 31,255 Less Arrow 24,669 Less Arrow 7,750
Earnings before taxes 11,260 More Arrow 44,883 More Arrow 56,617
EBITDA 114,535 More Arrow 120,118 Less Arrow 84,858
Total assets 1,108,795 Less Arrow 1,033,961 Less Arrow 943,280
Current assets 668,199 Less Arrow 627,612 More Arrow 682,032
Current liabilities 106,276 More Arrow 117,651 More Arrow 128,417
Equity capital 252,280 Less Arrow 231,226 Less Arrow 195,161
- share capital 2,273 More Arrow 2,351 Less Arrow 2,339
Employees (average) 550 Less Arrow 506 Less Arrow 479

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.8% Less Arrow 22.4% Less Arrow 20.7%
Turnover per employee 4,125 More Arrow 4,373 More Arrow 4,477
Profit as a percentage of turnover 0.5% More Arrow 2.0% More Arrow 2.6%
Return on assets (ROA) 3.8% More Arrow 6.7% More Arrow 6.8%
Current ratio 628.7% Less Arrow 533.5% Less Arrow 531.1%
Return on equity (ROE) 4.5% More Arrow 19.4% More Arrow 29.0%
Change turnover 129,141 Less Arrow 57,331 More Arrow 301,063
Change turnover % 6% Less Arrow 3% More Arrow 16%
Chg. No. of employees 44 Less Arrow 27 Less Arrow -4
Chg. No. of employees % 9% Less Arrow 6% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.