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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 67,200 Less Arrow 60,648 Less Arrow 52,151
Financial expenses 6,647 Less Arrow 6,590 Less Arrow 3,514
Earnings before taxes 15,744 Less Arrow 13,395 Less Arrow 12,708
EBITDA 22,356 Less Arrow 19,950 Less Arrow 16,222
Total assets 336,577 Less Arrow 316,753 Less Arrow 289,693
Current assets 12,562 Less Arrow 10,083 Less Arrow 9,596
Current liabilities 67,913 Less Arrow 47,087 Less Arrow 31,851
Equity capital 84,921 Less Arrow 80,585 Less Arrow 73,155
- share capital 52 Less Arrow 51 Less Arrow 47
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 4,480 Less Arrow 4,043 Less Arrow 3,068
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 5,459 Less Arrow 4,797 More Arrow 12,394
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.