TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil i Nord AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,582,317
|
1,521,280
|
1,947,797 |
| Financial expenses |
11,925
|
12,424
|
5,951 |
| Earnings before taxes |
18,484
|
3,438
|
82,305 |
| Total assets |
358,719
|
363,049
|
446,728 |
| Current assets |
267,564
|
266,866
|
377,087 |
| Current liabilities |
245,444
|
233,890
|
338,188 |
| Equity capital |
89,713
|
88,797
|
88,623 |
| - share capital |
5,603
|
5,704
|
6,108 |
| 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 |
7,033
|
7,142
|
8,735 |
| 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 |
87,981
|
-297,465
|
60,209 |
| 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.