TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bil i Nord AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,301,583
|
1,331,275
|
1,006,996 |
| Financial expenses |
3,977
|
1,674
|
1,791 |
| Earnings before taxes |
54,999
|
78,528
|
55,151 |
| Total assets |
298,519
|
229,591
|
234,075 |
| Current assets |
251,982
|
179,843
|
172,857 |
| Current liabilities |
225,988
|
157,640
|
139,212 |
| Equity capital |
59,221
|
54,404
|
78,272 |
| - share capital |
4,082
|
4,308
|
4,088 |
| Employees (average) |
223
|
226
|
193 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
19.8%
|
23.7%
|
33.4% |
| Turnover per employee |
5,837
|
5,891
|
5,218 |
| Profit as a percentage of turnover |
4.2%
|
5.9%
|
5.5% |
| Return on assets (ROA) |
19.8%
|
34.9%
|
24.3% |
| Current ratio |
111.5%
|
114.1%
|
124.2% |
| Return on equity (ROE) |
92.9%
|
144.3%
|
70.5% |
| Change turnover |
40,233
|
270,017
|
70,818 |
| Change turnover % |
3%
|
25%
|
8% |
| Chg. No. of employees |
-3
|
33
|
13 |
| Chg. No. of employees % |
-1%
|
17%
|
7% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.