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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norrlands Bil Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,072,792 More Arrow 1,325,998 Less Arrow 1,059,291
Financial expenses 6,138 More Arrow 8,939 Less Arrow 2,475
Earnings before taxes -15,316 More Arrow 14,106 Less Arrow 12,145
EBITDA -1,963 More Arrow 73,331 Less Arrow 20,954
Total assets 252,149 More Arrow 317,746 Less Arrow 225,993
Current assets 225,300 More Arrow 287,944 Less Arrow 200,440
Current liabilities 168,732 More Arrow 210,424 Less Arrow 123,914
Equity capital 70,720 More Arrow 94,053 Less Arrow 88,064
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 233 More Arrow 238 Equal arrow 238

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.0% More Arrow 29.6% More Arrow 39.0%
Turnover per employee 4,604 More Arrow 5,571 Less Arrow 4,451
Profit as a percentage of turnover -1.4% More Arrow 1.1% Equal arrow 1.1%
Return on assets (ROA) -3.6% More Arrow 7.3% Less Arrow 6.5%
Current ratio 133.5% More Arrow 136.8% More Arrow 161.8%
Return on equity (ROE) -21.7% More Arrow 15.0% Less Arrow 13.8%
Change turnover -277,115 More Arrow 191,543 Less Arrow 95,639
Change turnover % -21% More Arrow 17% Less Arrow 10%
Chg. No. of employees -5 More Arrow 0 More Arrow 17
Chg. No. of employees % -2% More Arrow 0% More Arrow 8%

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.