TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia BMU AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            343,377
                      | 
        
            333,160
                     | 
        341,933 | 
| Financial expenses | 
            1,561
                      | 
        
            563
                     | 
        794 | 
| Earnings before taxes | 
            9,848
                     | 
        
            14,044
                     | 
        11,517 | 
| EBITDA | 
            12,253
                     | 
        
            15,433
                     | 
        14,653 | 
| Total assets | 
            86,885
                      | 
        
            77,270
                     | 
        74,390 | 
| Current assets | 
            79,761
                      | 
        
            72,883
                     | 
        69,902 | 
| Current liabilities | 
            75,907
                      | 
        
            71,704
                     | 
        68,570 | 
| Equity capital | 
            7,203
                      | 
        
            5,075
                     | 
        5,288 | 
| - share capital | 
            90
                     
         | 
        
            90
                     | 
        98 | 
| Employees (average) | 
            232
                     | 
        
            233
                     | 
        227 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            8.3%
                      | 
        
            6.6%
                     | 
        7.1% | 
| Turnover per employee | 
            1,480
                      | 
        
            1,430
                     | 
        1,506 | 
| Profit as a percentage of turnover | 
            2.9%
                     | 
        
            4.2%
                     | 
        3.4% | 
| Return on assets (ROA) | 
            13.1%
                     | 
        
            18.9%
                     | 
        16.5% | 
| Current ratio | 
            105.1%
                      | 
        
            101.6%
                     | 
        101.9% | 
| Return on equity (ROE) | 
            136.7%
                     | 
        
            276.7%
                     | 
        217.8% | 
| Change turnover | 
            9,247
                     | 
        
            18,924
                     | 
        33,827 | 
| Change turnover % | 
            3%
                     | 
        
            6%
                     | 
        11% | 
| Chg. No. of employees | 
            -1
                     | 
        
            6
                     | 
        -5 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            3%
                     | 
        -2% | 
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.