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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 City AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 323,711 Less Arrow 298,929 More Arrow 379,518
Financial expenses 1,372 Less Arrow 718 More Arrow 1,071
Earnings before taxes -16,280 More Arrow 2,705 Less Arrow -3,232
EBITDA -13,237 More Arrow 5,199 Less Arrow -7
Total assets 67,689 More Arrow 82,622 Less Arrow 74,870
Current assets 63,759 More Arrow 79,095 Less Arrow 60,951
Current liabilities 12,591 More Arrow 21,813 More Arrow 39,237
Equity capital 30,939 More Arrow 60,587 Less Arrow 33,619
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 40 More Arrow 47 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.7% More Arrow 73.3% Less Arrow 44.9%
Turnover per employee 8,093 Less Arrow 6,360 More Arrow 7,745
Profit as a percentage of turnover -5.0% More Arrow 0.9% Less Arrow -0.9%
Return on assets (ROA) -22.0% More Arrow 4.1% Less Arrow -2.9%
Current ratio 506.4% Less Arrow 362.6% Less Arrow 155.3%
Return on equity (ROE) -52.6% More Arrow 4.5% Less Arrow -9.6%
Change turnover 23,243 Less Arrow -49,848 More Arrow 3,310
Change turnover % 8% Less Arrow -14% More Arrow 1%
Chg. No. of employees -7 More Arrow -2 Equal arrow -2
Chg. No. of employees % -15% More Arrow -4% Equal arrow -4%

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.