TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,337,456
|
3,035,592
|
2,690,278 |
| Financial expenses |
37,206
|
10,970
|
4,889 |
| Earnings before taxes |
67,693
|
80,143
|
88,865 |
| EBITDA |
181,164
|
120,120
|
112,694 |
| Total assets |
1,559,439
|
1,335,253
|
827,951 |
| Current assets |
946,576
|
965,446
|
533,575 |
| Current liabilities |
177,444
|
181,780
|
297,671 |
| Equity capital |
348,739
|
276,259
|
219,179 |
| - share capital |
3,546
|
3,311
|
3,413 |
| 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 |
6,596
|
6,337
|
5,570 |
| 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%
|
179.2% |
| Return on equity (ROE) |
19.4%
|
29.0%
|
40.5% |
| Change turnover |
86,468
|
426,168
|
1,173,029 |
| 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.