TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil i Nord AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,027,649
|
1,021,805
|
1,301,583 |
| Financial expenses |
7,745
|
8,345
|
3,977 |
| Earnings before taxes |
12,005
|
2,309
|
54,999 |
| Total assets |
232,973
|
243,851
|
298,519 |
| Current assets |
173,772
|
179,247
|
251,982 |
| Current liabilities |
159,406
|
157,098
|
225,988 |
| Equity capital |
58,265
|
59,643
|
59,221 |
| - share capital |
3,639
|
3,831
|
4,082 |
| Employees (average) |
225
|
213
|
223 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
24.5%
|
19.8% |
| Turnover per employee |
4,567
|
4,797
|
5,837 |
| Profit as a percentage of turnover |
1.2%
|
0.2%
|
4.2% |
| Return on assets (ROA) |
8.5%
|
4.4%
|
19.8% |
| Current ratio |
109.0%
|
114.1%
|
111.5% |
| Return on equity (ROE) |
20.6%
|
3.9%
|
92.9% |
| Change turnover |
57,140
|
-199,799
|
40,233 |
| Change turnover % |
6%
|
-16%
|
3% |
| Chg. No. of employees |
12
|
-10
|
-3 |
| Chg. No. of employees % |
6%
|
-4%
|
-1% |
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.