TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bil i Nord AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
1,947,797
|
1,830,859
|
1,358,675 |
| Financial expenses |
5,951
|
2,302
|
2,417 |
| Earnings before taxes |
82,305
|
107,997
|
74,412 |
| Total assets |
446,728
|
315,750
|
315,822 |
| Current assets |
377,087
|
247,332
|
233,225 |
| Current liabilities |
338,188
|
216,797
|
187,829 |
| Equity capital |
88,623
|
74,820
|
105,607 |
| - share capital |
6,108
|
5,925
|
5,515 |
| 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 |
8,735
|
8,101
|
7,040 |
| 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 |
60,209
|
371,345
|
95,551 |
| 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.