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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bil-Service Personbiler AS

Closing information (x1000 EUR)

Closing information 2019/12 2018/12 2017/12
Turnover 113,915 Less Arrow 99,855 Less Arrow 98,792
Financial expenses 423 Less Arrow 338 Less Arrow 265
Earnings before taxes 2,440 Less Arrow 1,173 More Arrow 1,852
Total assets 31,272 Less Arrow 27,491 More Arrow 31,358
Current assets 25,281 Less Arrow 22,253 More Arrow 24,477
Current liabilities 17,313 Less Arrow 14,084 More Arrow 17,950
Equity capital 13,953 Less Arrow 12,966 Less Arrow 12,814
- share capital 152 Less Arrow 150 More Arrow 152
Employees (average) 224 Less Arrow 185 Less Arrow 170
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 44.6% More Arrow 47.2% Less Arrow 40.9%
Turnover per employee 509 More Arrow 540 More Arrow 581
Profit as a percentage of turnover 2.1% Less Arrow 1.2% More Arrow 1.9%
Return on assets (ROA) 9.2% Less Arrow 5.5% More Arrow 6.8%
Current ratio 146.0% More Arrow 158.0% Less Arrow 136.4%
Return on equity (ROE) 17.5% Less Arrow 9.0% More Arrow 14.5%
Change turnover 12,368 Less Arrow 2,929 More Arrow 14,714
Change turnover % 12% Less Arrow 3% More Arrow 18%
Chg. No. of employees 39 Less Arrow 15 Less Arrow 0
Chg. No. of employees % 21% Less Arrow 9% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.