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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilia BMU AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,264,713 More Arrow 2,559,157 Less Arrow 2,477,480
Financial expenses 18,298 Less Arrow 11,635 Less Arrow 4,185
Earnings before taxes 10,521 More Arrow 73,397 More Arrow 104,435
EBITDA 34,735 More Arrow 91,322 More Arrow 114,766
Total assets 486,366 More Arrow 647,546 Less Arrow 574,601
Current assets 431,693 More Arrow 594,453 Less Arrow 541,978
Current liabilities 381,794 More Arrow 565,731 Less Arrow 533,212
Equity capital 77,373 Less Arrow 53,681 Less Arrow 37,738
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 261 Less Arrow 232 More Arrow 233

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.9% Less Arrow 8.3% Less Arrow 6.6%
Turnover per employee 8,677 More Arrow 11,031 Less Arrow 10,633
Profit as a percentage of turnover 0.5% More Arrow 2.9% More Arrow 4.2%
Return on assets (ROA) 5.9% More Arrow 13.1% More Arrow 18.9%
Current ratio 113.1% Less Arrow 105.1% Less Arrow 101.6%
Return on equity (ROE) 13.6% More Arrow 136.7% More Arrow 276.7%
Change turnover -209,797 More Arrow 68,919 More Arrow 140,725
Change turnover % -8% More Arrow 3% More Arrow 6%
Chg. No. of employees 29 Less Arrow -1 More Arrow 6
Chg. No. of employees % 13% Less Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.