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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilia Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 397,596 Less Arrow 211,689 More Arrow 274,060
Financial expenses 81 Less Arrow 62 More Arrow 224
Earnings before taxes 20,148 Less Arrow 4,315 More Arrow 7,676
EBITDA 20,861 Less Arrow 5,178 More Arrow 8,816
Total assets 95,882 Less Arrow 62,055 More Arrow 74,480
Current assets 92,234 Less Arrow 57,708 More Arrow 70,109
Current liabilities 72,931 Less Arrow 38,559 More Arrow 50,123
Equity capital 21,225 More Arrow 21,485 More Arrow 23,590
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 66 Less Arrow 60 Equal arrow 60

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.1% More Arrow 34.6% Less Arrow 31.7%
Turnover per employee 6,024 Less Arrow 3,528 More Arrow 4,568
Profit as a percentage of turnover 5.1% Less Arrow 2.0% More Arrow 2.8%
Return on assets (ROA) 21.1% Less Arrow 7.1% More Arrow 10.6%
Current ratio 126.5% More Arrow 149.7% Less Arrow 139.9%
Return on equity (ROE) 94.9% Less Arrow 20.1% More Arrow 32.5%
Change turnover 184,817 Less Arrow -40,172 More Arrow 7,617
Change turnover % 87% Less Arrow -16% More Arrow 3%
Chg. No. of employees 6 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 0% 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.