TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil-Service AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,530
|
119,441
|
134,718 |
| Financial expenses |
978
|
1,074
|
368 |
| Earnings before taxes |
-469
|
-2,093
|
2,383 |
| Total assets |
39,021
|
39,582
|
38,874 |
| Current assets |
33,536
|
34,150
|
34,120 |
| Current liabilities |
28,826
|
28,410
|
25,440 |
| Equity capital |
10,196
|
11,172
|
13,434 |
| - share capital |
127
|
133
|
142 |
| Employees (average) |
251
|
234 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
28.2%
|
34.6% |
| Turnover per employee |
476
|
576 | |
| Profit as a percentage of turnover |
-0.3%
|
-1.8%
|
1.8% |
| Return on assets (ROA) |
1.3%
|
-2.6%
|
7.1% |
| Current ratio |
116.3%
|
120.2%
|
134.1% |
| Return on equity (ROE) |
-4.6%
|
-18.7%
|
17.7% |
| Change turnover |
30,193
|
-6,717
|
-9,334 |
| Change turnover % |
27%
|
-5%
|
-6% |
| Chg. No. of employees |
17
|
5 | |
| Chg. No. of employees % |
7%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.