TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil-Service AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,325,318
|
1,499,183
|
1,554,878 |
Financial expenses |
11,917
|
4,090
|
2,502 |
Earnings before taxes |
-23,228
|
26,515
|
62,909 |
Total assets |
439,205
|
432,602
|
338,119 |
Current assets |
378,934
|
379,695
|
283,251 |
Current liabilities |
315,236
|
283,109
|
195,948 |
Equity capital |
123,969
|
149,495
|
142,171 |
- share capital |
1,481
|
1,586
|
1,538 |
Employees (average) |
234
|
229 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.2%
|
34.6%
|
42.0% |
Turnover per employee |
6,407
|
6,790 | |
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 |
-74,536
|
-103,874
|
298,561 |
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.