TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bil-Service AS
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            119,441
                     | 
        
            134,718
                     | 
        152,038 | 
| Financial expenses | 
            1,074
                      | 
        
            368
                     | 
        245 | 
| Earnings before taxes | 
            -2,093
                     | 
        
            2,383
                     | 
        6,151 | 
| Total assets | 
            39,582
                      | 
        
            38,874
                     | 
        33,062 | 
| Current assets | 
            34,150
                      | 
        
            34,120
                     | 
        27,697 | 
| Current liabilities | 
            28,410
                      | 
        
            25,440
                     | 
        19,160 | 
| Equity capital | 
            11,172
                     | 
        
            13,434
                     | 
        13,902 | 
| - share capital | 
            133
                     | 
        
            142
                     | 
        150 | 
| Employees (average) | 
            234
                     | 
        229 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            28.2%
                     | 
        
            34.6%
                     | 
        42.0% | 
| Turnover per employee | 
            576
                     | 
        664 | |
| Profit as a percentage of turnover | 
            -1.8%
                     | 
        
            1.8%
                     | 
        4.0% | 
| Return on assets (ROA) | 
            -2.6%
                     | 
        
            7.1%
                     | 
        19.3% | 
| Current ratio | 
            120.2%
                     | 
        
            134.1%
                     | 
        144.6% | 
| Return on equity (ROE) | 
            -18.7%
                     | 
        
            17.7%
                     | 
        44.2% | 
| Change turnover | 
            -6,717
                      | 
        
            -9,334
                     | 
        29,194 | 
| Change turnover % | 
            -5%
                      | 
        
            -6%
                     | 
        24% | 
| Chg. No. of employees | 
            5
                     | 
        4 | |
| Chg. No. of employees % | 
            2%
                     
         | 
        2% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.