TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltransport J. Norlén AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,197
|
18,194
|
13,493 |
| Financial expenses |
454
|
205
|
124 |
| Earnings before taxes |
3,120
|
4,395
|
9,799 |
| EBITDA |
5,676
|
6,232
|
4,280 |
| Total assets |
31,602
|
28,582
|
27,473 |
| Current assets |
4,944
|
7,252
|
5,562 |
| Current liabilities |
7,254
|
5,766
|
5,618 |
| Equity capital |
18,346
|
17,959
|
16,684 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,745
|
2,022
|
1,687 |
| 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 |
1,003
|
4,701
|
-956 |
| 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.