TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Center AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
581,561
|
599,662
|
299,655 |
| Financial expenses |
505
|
123
|
88 |
| Earnings before taxes |
21,263
|
30,387
|
6,109 |
| EBITDA |
22,979
|
31,463
|
7,330 |
| Total assets |
130,283
|
144,611
|
87,842 |
| Current assets |
123,940
|
139,109
|
81,688 |
| Current liabilities |
96,596
|
109,996
|
54,582 |
| Equity capital |
33,114
|
32,012
|
30,413 |
| - share capital |
516
|
507
|
473 |
| 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 |
8,552
|
9,086
|
4,994 |
| 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 |
-28,913
|
278,745
|
-56,865 |
| 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.