TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Center City AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
505,999
|
488,227
|
423,146 |
| Financial expenses |
5,295
|
2,069
|
1,016 |
| Earnings before taxes |
-4,245
|
-24,554
|
3,829 |
| EBITDA |
2,350
|
-19,964
|
7,359 |
| Total assets |
113,696
|
102,090
|
116,955 |
| Current assets |
108,204
|
96,162
|
111,963 |
| Current liabilities |
62,726
|
18,990
|
30,877 |
| Equity capital |
43,180
|
46,662
|
85,764 |
| - share capital |
825
|
810
|
757 |
| Employees (average) |
43
|
40
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
45.7%
|
73.3% |
| Turnover per employee |
11,767
|
12,206
|
9,003 |
| Profit as a percentage of turnover |
-0.8%
|
-5.0%
|
0.9% |
| Return on assets (ROA) |
0.9%
|
-22.0%
|
4.1% |
| Current ratio |
172.5%
|
506.4%
|
362.6% |
| Return on equity (ROE) |
-9.8%
|
-52.6%
|
4.5% |
| Change turnover |
8,969
|
35,055
|
-70,561 |
| Change turnover % |
2%
|
8%
|
-14% |
| Chg. No. of employees |
3
|
-7
|
-2 |
| Chg. No. of employees % |
8%
|
-15%
|
-4% |
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.