TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
G-Bil AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
188,656
|
218,643
|
222,176 |
| Financial expenses |
511
|
302
|
273 |
| Earnings before taxes |
4,284
|
10,659
|
10,697 |
| Total assets |
30,384
|
40,524
|
29,186 |
| Current assets |
24,275
|
37,523
|
26,048 |
| Current liabilities |
24,307
|
32,420
|
23,470 |
| Equity capital |
6,077
|
8,105
|
5,716 |
| - share capital |
1,658
|
1,766
|
1,864 |
| Employees (average) |
27
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.0%
|
20.0%
|
19.6% |
| Turnover per employee |
8,098
|
7,661 | |
| Profit as a percentage of turnover |
2.3%
|
4.9%
|
4.8% |
| Return on assets (ROA) |
15.8%
|
27.0%
|
37.6% |
| Current ratio |
99.9%
|
115.7%
|
111.0% |
| Return on equity (ROE) |
70.5%
|
131.5%
|
187.1% |
| Change turnover |
-16,551
|
8,137
|
63,725 |
| Change turnover % |
-8%
|
4%
|
40% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -7% |
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.