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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 25,868,871 Less Arrow 23,618,704 More Arrow 25,819,708
Financial expenses 241,803 Less Arrow 128,969 Less Arrow 112,705
Earnings before taxes 778,471 More Arrow 1,337,803 Less Arrow 1,330,650
EBITDA 2,036,517 More Arrow 2,402,299 Less Arrow 2,323,185
Total assets 13,027,126 More Arrow 13,365,333 Less Arrow 12,506,660
Current assets 5,109,428 More Arrow 5,628,529 Less Arrow 4,460,951
Current liabilities 4,895,835 More Arrow 5,775,540 Less Arrow 4,092,295
Equity capital 3,251,576 More Arrow 3,265,656 Less Arrow 3,211,739
- share capital 172,620 Less Arrow 171,736 More Arrow 186,873
Employees (average) 4,476 Less Arrow 4,195 More Arrow 4,385

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.0% Less Arrow 24.4% More Arrow 25.7%
Turnover per employee 5,779 Less Arrow 5,630 More Arrow 5,888
Profit as a percentage of turnover 3.0% More Arrow 5.7% Less Arrow 5.2%
Return on assets (ROA) 7.8% More Arrow 11.0% More Arrow 11.5%
Current ratio 104.4% Less Arrow 97.5% More Arrow 109.0%
Return on equity (ROE) 23.9% More Arrow 41.0% More Arrow 41.4%
Change turnover 2,128,536 Less Arrow -109,590 More Arrow 3,883,609
Change turnover % 9% Less Arrow 0% More Arrow 18%
Chg. No. of employees 281 Less Arrow -190 More Arrow 288
Chg. No. of employees % 7% Less Arrow -4% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.