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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilia BMU AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,810,115 Less Arrow 3,707,508 Less Arrow 3,496,915
Financial expenses 17,322 Less Arrow 6,263 More Arrow 8,120
Earnings before taxes 109,274 More Arrow 156,285 Less Arrow 117,786
EBITDA 135,962 More Arrow 171,745 Less Arrow 149,853
Total assets 964,077 Less Arrow 859,881 Less Arrow 760,778
Current assets 885,031 Less Arrow 811,061 Less Arrow 714,883
Current liabilities 842,269 Less Arrow 797,943 Less Arrow 701,259
Equity capital 79,921 Less Arrow 56,475 Less Arrow 54,082
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 232 More Arrow 233 Less Arrow 227

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.3% Less Arrow 6.6% More Arrow 7.1%
Turnover per employee 16,423 Less Arrow 15,912 Less Arrow 15,405
Profit as a percentage of turnover 2.9% More Arrow 4.2% Less Arrow 3.4%
Return on assets (ROA) 13.1% More Arrow 18.9% Less Arrow 16.5%
Current ratio 105.1% Less Arrow 101.6% More Arrow 101.9%
Return on equity (ROE) 136.7% More Arrow 276.7% Less Arrow 217.8%
Change turnover 102,607 More Arrow 210,593 More Arrow 345,948
Change turnover % 3% More Arrow 6% More Arrow 11%
Chg. No. of employees -1 More Arrow 6 Less Arrow -5
Chg. No. of employees % 0% More Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.