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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 2023/12 2022/12 2021/12
Turnover 1,325,998 Less Arrow 1,059,291 Less Arrow 993,511
Financial expenses 8,939 Less Arrow 2,475 Less Arrow 1,605
Earnings before taxes 14,106 Less Arrow 12,145 More Arrow 33,107
EBITDA 73,331 Less Arrow 20,954 More Arrow 35,399
Total assets 317,746 Less Arrow 225,993 More Arrow 248,925
Current assets 287,944 Less Arrow 200,440 More Arrow 221,589
Current liabilities 210,424 Less Arrow 123,914 More Arrow 130,860
Equity capital 94,053 Less Arrow 88,064 More Arrow 101,329
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 238 Equal arrow 238 Less Arrow 221

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% More Arrow 39.0% More Arrow 40.7%
Turnover per employee 5,571 Less Arrow 4,451 More Arrow 4,496
Profit as a percentage of turnover 1.1% Equal arrow 1.1% More Arrow 3.3%
Return on assets (ROA) 7.3% Less Arrow 6.5% More Arrow 13.9%
Current ratio 136.8% More Arrow 161.8% More Arrow 169.3%
Return on equity (ROE) 15.0% Less Arrow 13.8% More Arrow 32.7%
Change turnover 191,543 Less Arrow 95,639 More Arrow 102,392
Change turnover % 17% Less Arrow 10% More Arrow 11%
Chg. No. of employees 0 More Arrow 17 Less Arrow 6
Chg. No. of employees % 0% More Arrow 8% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.