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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bil-Service Personbiler AS

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 1,188,541 Less Arrow 1,026,038 Less Arrow 973,073
Financial expenses 4,411 Less Arrow 3,473 Less Arrow 2,606
Earnings before taxes 25,458 Less Arrow 12,057 More Arrow 18,242
Total assets 326,282 Less Arrow 282,480 More Arrow 308,868
Current assets 263,773 Less Arrow 228,658 More Arrow 241,095
Current liabilities 180,641 Less Arrow 144,718 More Arrow 176,802
Equity capital 145,585 Less Arrow 133,231 Less Arrow 126,210
- share capital 1,587 Less Arrow 1,537 Less Arrow 1,501
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 5,306 More Arrow 5,546 More Arrow 5,724
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 6.7%
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 129,044 Less Arrow 30,099 More Arrow 144,930
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.