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Norrlands Bil Service AB
AB
Active
Org 5568476187
Skellefteå
Rental and operating of own or leased real estate
· NACE 6820
Est. 2011
10-19 employees
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Sweden
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Rental and operating of own or leased real estate
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Norrlands Bil Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
53M
2020
42M
2021
55M
2022
60M
2023
65M
2024
EBITDA
SEK millions
0M
7M
14M
22M
29M
25M
2020
13M
2021
17M
2022
20M
2023
22M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
53 203
42 030
55 133
59 868
65 161
Staff expenses
—
—
—
—
—
EBITDA
24 974
13 380
17 150
19 693
21 678
Depreciation & amort.
−0
−0
−0
—
—
EBIT
24 974
13 380
17 150
19 693
21 678
Net financials
−2 649
−2 519
−3 715
−6 470
−6 412
Profit before tax
17 639
8 985
10 537
12 505
13 541
Tax
−3 065
−1 879
−2 348
−2 855
−3 090
Net profit
14 574
7 106
8 189
9 650
10 451
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
295 384
307 999
306 258
312 678
326 363
Equity
71 639
60 246
61 435
63 085
64 536
Long-term debt
169 590
162 670
166 095
156 645
147 195
Short-term debt
14 747
43 476
33 672
46 481
65 852
Total debt
184 337
206 146
199 767
203 126
213 047
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
4.06×
This company
0.62×
Market median
-555% 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 Service AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
