TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
40,376,333
|
39,015,904
|
33,433,283 |
| Financial expenses |
449,646
|
364,691
|
182,561 |
| Earnings before taxes |
890,010
|
1,174,104
|
1,893,717 |
| EBITDA |
3,381,625
|
3,071,512
|
3,400,556 |
| Total assets |
21,306,609
|
19,647,750
|
18,919,199 |
| Current assets |
8,096,718
|
7,706,132
|
7,967,422 |
| Current liabilities |
7,440,812
|
7,383,988
|
8,175,523 |
| Equity capital |
5,091,516
|
4,904,087
|
4,622,675 |
| - share capital |
265,043
|
260,349
|
243,100 |
| Employees (average) |
4,957
|
4,476
|
4,195 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
23.9%
|
25.0%
|
24.4% |
| Turnover per employee |
8,145
|
8,717
|
7,970 |
| Profit as a percentage of turnover |
2.2%
|
3.0%
|
5.7% |
| Return on assets (ROA) |
6.3%
|
7.8%
|
11.0% |
| Current ratio |
108.8%
|
104.4%
|
97.5% |
| Return on equity (ROE) |
17.5%
|
23.9%
|
41.0% |
| Change turnover |
656,937
|
3,210,298
|
-155,130 |
| Change turnover % |
2%
|
9%
|
0% |
| Chg. No. of employees |
481
|
281
|
-190 |
| Chg. No. of employees % |
11%
|
7%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.