TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltransport J. Norlén AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,632
|
11,449
|
9,395 |
| Financial expenses |
299
|
129
|
86 |
| Earnings before taxes |
2,053
|
2,766
|
6,823 |
| EBITDA |
3,735
|
3,922
|
2,980 |
| Total assets |
20,795
|
17,986
|
19,129 |
| Current assets |
3,253
|
4,564
|
3,873 |
| Current liabilities |
4,773
|
3,628
|
3,912 |
| Equity capital |
12,072
|
11,301
|
11,617 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.1%
|
62.8%
|
60.7% |
| Turnover per employee |
1,148
|
1,272
|
1,174 |
| Profit as a percentage of turnover |
16.3%
|
24.2%
|
72.6% |
| Return on assets (ROA) |
11.3%
|
16.1%
|
36.1% |
| Current ratio |
68.2%
|
125.8%
|
99.0% |
| Return on equity (ROE) |
17.0%
|
24.5%
|
58.7% |
| Change turnover |
660
|
2,958
|
-666 |
| Change turnover % |
6%
|
35%
|
-7% |
| Chg. No. of employees |
2
|
1
|
-1 |
| Chg. No. of employees % |
22%
|
13%
|
-11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.