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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrbil, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 437,843 More Arrow 503,927 Less Arrow 433,260
Financial expenses 1,407 Less Arrow 1,064 Less Arrow 348
Earnings before taxes 98 More Arrow 9,616 Less Arrow 7,776
EBITDA 1,937 More Arrow 729,950 Less Arrow 8,880
Total assets 108,315 Less Arrow 103,696 Less Arrow 98,537
Current assets 93,759 More Arrow 98,577 Less Arrow 96,581
Current liabilities 46,057 Less Arrow 39,920 More Arrow 44,290
Equity capital 25,035 Less Arrow 24,997 Less Arrow 24,541
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 60 Less Arrow 59 Less Arrow 57

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.1% More Arrow 24.1% More Arrow 24.9%
Turnover per employee 7,297 More Arrow 8,541 Less Arrow 7,601
Profit as a percentage of turnover 0.0% More Arrow 1.9% Less Arrow 1.8%
Return on assets (ROA) 1.4% More Arrow 10.3% Less Arrow 8.2%
Current ratio 203.6% More Arrow 246.9% Less Arrow 218.1%
Return on equity (ROE) 0.4% More Arrow 38.5% Less Arrow 31.7%
Change turnover -66,084 More Arrow 70,667 Less Arrow -7,142
Change turnover % -13% More Arrow 16% Less Arrow -2%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 2% More Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.