TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Bil & Gummiservice AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
98,864
|
102,193
|
124,711 |
| Financial expenses |
1,652
|
2,493
|
2,214 |
| Earnings before taxes |
4,689
|
-5,429
|
1,739 |
| Total assets |
68,293
|
87,846
|
101,980 |
| Current assets |
30,742
|
31,762
|
40,210 |
| Current liabilities |
10,191
|
12,118
|
24,009 |
| Equity capital |
34,313
|
33,547
|
41,086 |
| - share capital |
2,715
|
2,764
|
2,960 |
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 |
301.7%
|
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.