TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,493,368
|
3,294,523
|
3,209,167 |
| Financial expenses |
48,124
|
36,727
|
11,597 |
| Earnings before taxes |
17,337
|
66,822
|
84,726 |
| EBITDA |
176,355
|
178,833
|
126,988 |
| Total assets |
1,707,262
|
1,539,378
|
1,411,603 |
| Current assets |
1,028,856
|
934,399
|
1,020,650 |
| Current liabilities |
163,638
|
175,161
|
192,174 |
| Equity capital |
388,447
|
344,253
|
292,055 |
| - share capital |
3,500
|
3,500
|
3,500 |
| 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 |
6,352
|
6,511
|
6,700 |
| 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 |
198,845
|
85,356
|
450,536 |
| 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.