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Norrlands Bil Sverige AB
AB
Active
Org 5561111815
Tjärnvägen 5, 931 61
Skellefteå
Retail sale of motor vehicles
· NACE 4781
Est. 1967
233 employees
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Retail sale of motor vehicles
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Norrlands Bil Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
376M
753M
1B
2B
914M
2020
1.0B
2021
1.1B
2022
1.3B
2023
1.0B
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
19M
2020
29M
2021
15M
2022
23M
2023
-9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
913 759
1 018 753
1 119 861
1 308 939
1 040 235
Staff expenses
—
—
—
—
—
EBITDA
19 047
29 085
15 419
22 624
−9 098
Depreciation & amort.
—
—
—
—
—
EBIT
19 047
29 085
15 419
22 624
−9 098
Net financials
10 729
4 863
−2 579
−8 699
−5 754
Profit before tax
22 782
26 904
13 948
14 238
−7 644
Tax
−5 011
−5 754
−2 885
−3 251
−4
Net profit
17 771
21 150
11 063
10 987
−7 648
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
233 442
255 250
238 915
313 658
244 497
Equity
42 228
63 378
53 441
53 428
34 780
Long-term debt
54 933
3 750
1 750
0
0
Short-term debt
89 881
134 185
130 999
207 717
163 611
Total debt
144 814
137 935
132 749
207 717
163 611
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
-22.0%
This company
18.4%
Market median
-220% vs market
2020
2024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2020
2024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
6.03×
This company
0.62×
Market median
-873% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norrlands Bil Sverige AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
