TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Center AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,093
|
53,348
|
28,467 |
| Financial expenses |
43
|
11
|
8 |
| Earnings before taxes |
1,795
|
2,703
|
580 |
| EBITDA |
1,940
|
2,799
|
696 |
| Total assets |
10,998
|
12,865
|
8,345 |
| Current assets |
10,463
|
12,376
|
7,760 |
| Current liabilities |
8,154
|
9,786
|
5,185 |
| Equity capital |
2,795
|
2,848
|
2,889 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
68
|
66
|
60 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
22.1%
|
34.6% |
| Turnover per employee |
722
|
808
|
474 |
| Profit as a percentage of turnover |
3.7%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
16.7%
|
21.1%
|
7.0% |
| Current ratio |
128.3%
|
126.5%
|
149.7% |
| Return on equity (ROE) |
64.2%
|
94.9%
|
20.1% |
| Change turnover |
-2,441
|
24,798
|
-5,402 |
| Change turnover % |
-5%
|
87%
|
-16% |
| Chg. No. of employees |
2
|
6
|
0 |
| Chg. No. of employees % |
3%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.