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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bil-Service Personbiler AS

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 850,909 Less Arrow 745,666 Less Arrow 735,497
Financial expenses 3,158 Less Arrow 2,524 Less Arrow 1,970
Earnings before taxes 18,226 Less Arrow 8,762 More Arrow 13,789
Total assets 233,594 Less Arrow 205,290 More Arrow 233,458
Current assets 188,842 Less Arrow 166,176 More Arrow 182,232
Current liabilities 129,326 Less Arrow 105,172 More Arrow 133,636
Equity capital 104,228 Less Arrow 96,825 Less Arrow 95,396
- share capital 1,136 Less Arrow 1,117 More Arrow 1,135
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 3,799 More Arrow 4,031 More Arrow 4,326
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 92,386 Less Arrow 21,874 More Arrow 109,546
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.