TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Bil & Gummiservice AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
64,208
|
68,641
|
83,336 |
| Financial expenses |
1,073
|
1,674
|
1,479 |
| Earnings before taxes |
3,045
|
-3,647
|
1,162 |
| Total assets |
44,353
|
59,004
|
68,146 |
| Current assets |
19,966
|
21,334
|
26,870 |
| Current liabilities |
6,619
|
8,139
|
16,043 |
| Equity capital |
22,285
|
22,533
|
27,455 |
| - share capital |
1,763
|
1,856
|
1,978 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.2%
|
38.2%
|
40.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
-5.3%
|
1.4% |
| Return on assets (ROA) |
9.3%
|
-3.3%
|
3.9% |
| Current ratio |
301.6%
|
262.1%
|
167.5% |
| Return on equity (ROE) |
13.7%
|
-16.2%
|
4.2% |
| Change turnover | |||
| Change turnover % |
-12%
|
23% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.