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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Bil Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,161 Less Arrow 59,868 Less Arrow 55,133
Financial expenses 6,445 More Arrow 6,505 Less Arrow 3,715
Earnings before taxes 15,266 Less Arrow 13,223 More Arrow 13,435
EBITDA 21,678 Less Arrow 19,693 Less Arrow 17,150
Total assets 326,363 Less Arrow 312,678 Less Arrow 306,258
Current assets 12,181 Less Arrow 9,953 More Arrow 10,145
Current liabilities 65,852 Less Arrow 46,481 Less Arrow 33,672
Equity capital 82,344 Less Arrow 79,548 Less Arrow 77,338
- share capital 50 Equal arrow 50 Equal arrow 50
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 4,344 Less Arrow 3,991 Less Arrow 3,243
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 5,293 Less Arrow 4,735 More Arrow 13,103
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.