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.