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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Norrlands Bil Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,040,235 More Arrow 1,308,940 Less Arrow 1,119,861
Financial expenses 5,952 More Arrow 8,824 Less Arrow 2,617
Earnings before taxes -14,851 More Arrow 13,925 Less Arrow 12,839
EBITDA -1,903 More Arrow 72,388 Less Arrow 22,152
Total assets 244,497 More Arrow 313,658 Less Arrow 238,915
Current assets 218,463 More Arrow 284,240 Less Arrow 211,901
Current liabilities 163,611 More Arrow 207,717 Less Arrow 130,999
Equity capital 68,574 More Arrow 92,843 More Arrow 93,100
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,465 More Arrow 5,500 Less Arrow 4,705
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 -268,705 More Arrow 189,079 Less Arrow 101,108
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.