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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,673 Less Arrow 5,395 Less Arrow 4,954
Financial expenses 561 More Arrow 586 Less Arrow 334
Earnings before taxes 1,329 Less Arrow 1,192 More Arrow 1,207
EBITDA 1,887 Less Arrow 1,775 Less Arrow 1,541
Total assets 28,413 Less Arrow 28,179 Less Arrow 27,521
Current assets 1,060 Less Arrow 897 More Arrow 912
Current liabilities 5,733 Less Arrow 4,189 Less Arrow 3,026
Equity capital 7,169 Equal arrow 7,169 Less Arrow 6,950
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 15 Equal arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.2% More Arrow 25.4% Less Arrow 25.3%
Turnover per employee 378 Less Arrow 360 Less Arrow 291
Profit as a percentage of turnover 23.4% Less Arrow 22.1% More Arrow 24.4%
Return on assets (ROA) 6.7% Less Arrow 6.3% Less Arrow 5.6%
Current ratio 18.5% More Arrow 21.4% More Arrow 30.1%
Return on equity (ROE) 18.5% Less Arrow 16.6% More Arrow 17.4%
Change turnover 461 Less Arrow 427 More Arrow 1,177
Change turnover % 9% Equal arrow 9% More Arrow 31%
Chg. No. of employees 0 Less Arrow -2 More Arrow 3
Chg. No. of employees % 0% Less Arrow -12% More Arrow 21%

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.