TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilia BMU AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,810,115
|
3,707,508
|
3,496,915 |
Financial expenses |
17,322
|
6,263
|
8,120 |
Earnings before taxes |
109,274
|
156,285
|
117,786 |
EBITDA |
135,962
|
171,745
|
149,853 |
Total assets |
964,077
|
859,881
|
760,778 |
Current assets |
885,031
|
811,061
|
714,883 |
Current liabilities |
842,269
|
797,943
|
701,259 |
Equity capital |
79,921
|
56,475
|
54,082 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
16,423
|
15,912
|
15,405 |
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 |
102,607
|
210,593
|
345,948 |
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.