TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,602,702
|
3,337,456
|
3,035,592 |
| Financial expenses |
49,630
|
37,206
|
10,970 |
| Earnings before taxes |
17,880
|
67,693
|
80,143 |
| EBITDA |
181,874
|
181,164
|
120,120 |
| Total assets |
1,760,695
|
1,559,439
|
1,335,253 |
| Current assets |
1,061,057
|
946,576
|
965,446 |
| Current liabilities |
168,759
|
177,444
|
181,780 |
| Equity capital |
400,604
|
348,739
|
276,259 |
| - share capital |
3,610
|
3,546
|
3,311 |
| Employees (average) |
550
|
506
|
479 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.8%
|
22.4%
|
20.7% |
| Turnover per employee |
6,550
|
6,596
|
6,337 |
| Profit as a percentage of turnover |
0.5%
|
2.0%
|
2.6% |
| Return on assets (ROA) |
3.8%
|
6.7%
|
6.8% |
| Current ratio |
628.7%
|
533.5%
|
531.1% |
| Return on equity (ROE) |
4.5%
|
19.4%
|
29.0% |
| Change turnover |
205,068
|
86,468
|
426,168 |
| Change turnover % |
6%
|
3%
|
16% |
| Chg. No. of employees |
44
|
27
|
-4 |
| Chg. No. of employees % |
9%
|
6%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.