TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil-Service AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,648,656
|
1,325,318
|
1,499,183 |
| Financial expenses |
11,236
|
11,917
|
4,090 |
| Earnings before taxes |
-5,390
|
-23,228
|
26,515 |
| Total assets |
448,216
|
439,205
|
432,602 |
| Current assets |
385,211
|
378,934
|
379,695 |
| Current liabilities |
331,104
|
315,236
|
283,109 |
| Equity capital |
117,112
|
123,969
|
149,495 |
| - share capital |
1,454
|
1,481
|
1,586 |
| Employees (average) |
251
|
234 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
28.2%
|
34.6% |
| Turnover per employee |
5,280
|
6,407 | |
| 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 |
346,812
|
-74,536
|
-103,874 |
| 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.