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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilia AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 25,426,932 More Arrow 25,868,871 Less Arrow 23,618,704
Financial expenses 283,164 Less Arrow 241,803 Less Arrow 128,969
Earnings before taxes 560,482 More Arrow 778,471 More Arrow 1,337,803
EBITDA 2,129,573 Less Arrow 2,036,517 More Arrow 2,402,299
Total assets 13,417,804 Less Arrow 13,027,126 More Arrow 13,365,333
Current assets 5,098,895 More Arrow 5,109,428 More Arrow 5,628,529
Current liabilities 4,685,840 More Arrow 4,895,835 More Arrow 5,775,540
Equity capital 3,206,374 More Arrow 3,251,576 More Arrow 3,265,656
- share capital 166,911 More Arrow 172,620 Less Arrow 171,736
Employees (average) 4,957 Less Arrow 4,476 Less Arrow 4,195

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 23.9% More Arrow 25.0% Less Arrow 24.4%
Turnover per employee 5,130 More Arrow 5,779 Less Arrow 5,630
Profit as a percentage of turnover 2.2% More Arrow 3.0% More Arrow 5.7%
Return on assets (ROA) 6.3% More Arrow 7.8% More Arrow 11.0%
Current ratio 108.8% Less Arrow 104.4% Less Arrow 97.5%
Return on equity (ROE) 17.5% More Arrow 23.9% More Arrow 41.0%
Change turnover 413,705 More Arrow 2,128,536 Less Arrow -109,590
Change turnover % 2% More Arrow 9% Less Arrow 0%
Chg. No. of employees 481 Less Arrow 281 Less Arrow -190
Chg. No. of employees % 11% Less Arrow 7% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.