TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilbolaget Nord AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,294,523
|
3,209,167
|
2,758,631 |
| Financial expenses |
36,727
|
11,597
|
5,013 |
| Earnings before taxes |
66,822
|
84,726
|
91,123 |
| EBITDA |
178,833
|
126,988
|
115,557 |
| Total assets |
1,539,378
|
1,411,603
|
848,987 |
| Current assets |
934,399
|
1,020,650
|
547,132 |
| Current liabilities |
175,161
|
192,174
|
305,234 |
| Equity capital |
344,253
|
292,055
|
224,748 |
| - share capital |
3,500
|
3,500
|
3,500 |
| 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 |
6,511
|
6,700
|
5,711 |
| 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%
|
179.3% |
| Return on equity (ROE) |
19.4%
|
29.0%
|
40.5% |
| Change turnover |
85,356
|
450,536
|
1,202,833 |
| 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.