TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norrlands Bil Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
675,589
|
879,182
|
748,328 |
| Financial expenses |
3,866
|
5,927
|
1,749 |
| Earnings before taxes |
-9,645
|
9,353
|
8,579 |
| EBITDA |
-1,236
|
48,621
|
14,803 |
| Total assets |
158,791
|
210,676
|
159,651 |
| Current assets |
141,883
|
190,917
|
141,599 |
| Current liabilities |
106,258
|
139,518
|
87,538 |
| Equity capital |
44,536
|
62,360
|
62,213 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
233
|
238
|
238 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.0%
|
29.6%
|
39.0% |
| Turnover per employee |
2,900
|
3,694
|
3,144 |
| Profit as a percentage of turnover |
-1.4%
|
1.1%
|
1.1% |
| Return on assets (ROA) |
-3.6%
|
7.3%
|
6.5% |
| Current ratio |
133.5%
|
136.8%
|
161.8% |
| Return on equity (ROE) |
-21.7%
|
15.0%
|
13.8% |
| Change turnover |
-174,513
|
127,000
|
67,564 |
| Change turnover % |
-21%
|
17%
|
10% |
| Chg. No. of employees |
-5
|
0
|
17 |
| Chg. No. of employees % |
-2%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.