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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 2024/12 2023/12 2022/12
Turnover 3,487,081 More Arrow 3,810,115 Less Arrow 3,707,508
Financial expenses 28,174 Less Arrow 17,322 Less Arrow 6,263
Earnings before taxes 16,200 More Arrow 109,274 More Arrow 156,285
EBITDA 53,483 More Arrow 135,962 More Arrow 171,745
Total assets 748,879 More Arrow 964,077 Less Arrow 859,881
Current assets 664,698 More Arrow 885,031 Less Arrow 811,061
Current liabilities 587,865 More Arrow 842,269 Less Arrow 797,943
Equity capital 119,135 Less Arrow 79,921 Less Arrow 56,475
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 13,360 More Arrow 16,423 Less Arrow 15,912
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 -323,034 More Arrow 102,607 More Arrow 210,593
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.