TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilia Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
366,237
|
397,596
|
211,689 |
| Financial expenses |
318
|
81
|
62 |
| Earnings before taxes |
13,391
|
20,148
|
4,315 |
| EBITDA |
14,471
|
20,861
|
5,178 |
| Total assets |
82,045
|
95,882
|
62,055 |
| Current assets |
78,051
|
92,234
|
57,708 |
| Current liabilities |
60,831
|
72,931
|
38,559 |
| Equity capital |
20,853
|
21,225
|
21,485 |
| - share capital |
325
|
336
|
334 |
| 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 |
5,386
|
6,024
|
3,528 |
| Profit as a percentage of turnover |
3.7%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
16.7%
|
21.1%
|
7.1% |
| Current ratio |
128.3%
|
126.5%
|
149.7% |
| Return on equity (ROE) |
64.2%
|
94.9%
|
20.1% |
| Change turnover |
-18,208
|
184,817
|
-40,172 |
| 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.