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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,319 Less Arrow 40,212 Less Arrow 36,842
Financial expenses 4,186 More Arrow 4,369 Less Arrow 2,482
Earnings before taxes 9,915 Less Arrow 8,882 More Arrow 8,978
EBITDA 14,079 Less Arrow 13,227 Less Arrow 11,460
Total assets 211,959 Less Arrow 210,018 Less Arrow 204,652
Current assets 7,911 Less Arrow 6,685 More Arrow 6,779
Current liabilities 42,768 Less Arrow 31,220 Less Arrow 22,501
Equity capital 53,479 Less Arrow 53,430 Less Arrow 51,680
- share capital 32 More Arrow 34 Less Arrow 33
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 2,821 Less Arrow 2,681 Less Arrow 2,167
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 3,438 Less Arrow 3,180 More Arrow 8,756
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.