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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 Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 591,948 Less Arrow 316,789 More Arrow 376,906
Financial expenses 121 Less Arrow 93 More Arrow 308
Earnings before taxes 29,996 Less Arrow 6,458 More Arrow 10,556
EBITDA 31,058 Less Arrow 7,749 More Arrow 12,124
Total assets 142,751 Less Arrow 92,865 More Arrow 102,430
Current assets 137,319 Less Arrow 86,359 More Arrow 96,419
Current liabilities 108,581 Less Arrow 57,703 More Arrow 68,932
Equity capital 31,600 More Arrow 32,152 More Arrow 32,442
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,969 Less Arrow 5,280 More Arrow 6,282
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 275,159 Less Arrow -60,117 More Arrow 10,475
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.