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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

J Bil AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,260,929 Less Arrow 1,173,905 Less Arrow 891,143
Financial expenses 2,642 Less Arrow 1,851 Less Arrow 1,619
Earnings before taxes 27,170 Less Arrow 19,609 Less Arrow 15,937
EBITDA 32,969 Less Arrow 24,634 Less Arrow 19,922
Total assets 245,651 Less Arrow 213,590 Less Arrow 189,705
Current assets 221,390 Less Arrow 194,153 Less Arrow 171,027
Current liabilities 143,688 Less Arrow 123,111 Less Arrow 110,073
Equity capital 68,069 Less Arrow 58,447 Less Arrow 44,138
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 181 Less Arrow 176 Less Arrow 167

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.7% Less Arrow 27.4% Less Arrow 23.3%
Turnover per employee 6,966 Less Arrow 6,670 Less Arrow 5,336
Profit as a percentage of turnover 2.2% Less Arrow 1.7% More Arrow 1.8%
Return on assets (ROA) 12.1% Less Arrow 10.0% Less Arrow 9.3%
Current ratio 154.1% More Arrow 157.7% Less Arrow 155.4%
Return on equity (ROE) 39.9% Less Arrow 33.6% More Arrow 36.1%
Change turnover 182,112 More Arrow 299,630 Less Arrow 77,454
Change turnover % 17% More Arrow 34% Less Arrow 10%
Chg. No. of employees 5 More Arrow 9 More Arrow 39
Chg. No. of employees % 3% More Arrow 5% More Arrow 30%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.