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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bil-Service AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 890,182 More Arrow 1,001,804 More Arrow 1,130,601
Financial expenses 8,004 Less Arrow 2,733 Less Arrow 1,819
Earnings before taxes -15,602 More Arrow 17,718 More Arrow 45,743
Total assets 295,003 Less Arrow 289,079 Less Arrow 245,857
Current assets 254,520 Less Arrow 253,725 Less Arrow 205,961
Current liabilities 211,736 Less Arrow 189,183 Less Arrow 142,480
Equity capital 83,267 More Arrow 99,897 More Arrow 103,377
- share capital 995 More Arrow 1,060 More Arrow 1,118
Employees (average) 234 Less Arrow 229

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.2% More Arrow 34.6% More Arrow 42.0%
Turnover per employee 4,281 More Arrow 4,937
Profit as a percentage of turnover -1.8% More Arrow 1.8% More Arrow 4.0%
Return on assets (ROA) -2.6% More Arrow 7.1% More Arrow 19.3%
Current ratio 120.2% More Arrow 134.1% More Arrow 144.6%
Return on equity (ROE) -18.7% More Arrow 17.7% More Arrow 44.2%
Change turnover -50,064 Less Arrow -69,412 More Arrow 217,093
Change turnover % -5% Less Arrow -6% More Arrow 24%
Chg. No. of employees 5 Less Arrow 4
Chg. No. of employees % 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.