TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bil-Service AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,700,255
|
1,342,589
|
1,418,096 |
| Financial expenses |
11,588
|
12,072
|
3,869 |
| Earnings before taxes |
-5,559
|
-23,531
|
25,081 |
| Total assets |
462,244
|
444,929
|
409,204 |
| Current assets |
397,267
|
383,872
|
359,158 |
| Current liabilities |
341,467
|
319,344
|
267,796 |
| Equity capital |
120,777
|
125,585
|
141,409 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
251
|
234 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.1%
|
28.2%
|
34.6% |
| Turnover per employee |
5,349
|
6,060 | |
| Profit as a percentage of turnover |
-0.3%
|
-1.8%
|
1.8% |
| Return on assets (ROA) |
1.3%
|
-2.6%
|
7.1% |
| Current ratio |
116.3%
|
120.2%
|
134.1% |
| Return on equity (ROE) |
-4.6%
|
-18.7%
|
17.7% |
| Change turnover |
357,666
|
-75,507
|
-98,256 |
| Change turnover % |
27%
|
-5%
|
-6% |
| Chg. No. of employees |
17
|
5 | |
| Chg. No. of employees % |
7%
|
2% |
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.