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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 2024/12 2023/12 2022/12
Turnover 563,912 More Arrow 591,948 Less Arrow 316,789
Financial expenses 490 Less Arrow 121 Less Arrow 93
Earnings before taxes 20,618 More Arrow 29,996 Less Arrow 6,458
EBITDA 22,282 More Arrow 31,058 Less Arrow 7,749
Total assets 126,329 More Arrow 142,751 Less Arrow 92,865
Current assets 120,179 More Arrow 137,319 Less Arrow 86,359
Current liabilities 93,665 More Arrow 108,581 Less Arrow 57,703
Equity capital 32,109 Less Arrow 31,600 More Arrow 32,152
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 68 Less Arrow 66 Less Arrow 60

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.4% Less Arrow 22.1% More Arrow 34.6%
Turnover per employee 8,293 More Arrow 8,969 Less Arrow 5,280
Profit as a percentage of turnover 3.7% More Arrow 5.1% Less Arrow 2.0%
Return on assets (ROA) 16.7% More Arrow 21.1% Less Arrow 7.1%
Current ratio 128.3% Less Arrow 126.5% More Arrow 149.7%
Return on equity (ROE) 64.2% More Arrow 94.9% Less Arrow 20.1%
Change turnover -28,036 More Arrow 275,159 Less Arrow -60,117
Change turnover % -5% More Arrow 87% Less Arrow -16%
Chg. No. of employees 2 More Arrow 6 Less Arrow 0
Chg. No. of employees % 3% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.