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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilia Center City AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 481,946 Less Arrow 447,342 More Arrow 521,938
Financial expenses 2,042 Less Arrow 1,074 More Arrow 1,473
Earnings before taxes -24,238 More Arrow 4,048 Less Arrow -4,445
EBITDA -19,707 More Arrow 7,780 Less Arrow -10
Total assets 100,777 More Arrow 123,643 Less Arrow 102,966
Current assets 94,925 More Arrow 118,365 Less Arrow 83,824
Current liabilities 18,746 More Arrow 32,643 More Arrow 53,961
Equity capital 46,062 More Arrow 90,668 Less Arrow 46,235
- share capital 800 Equal arrow 800 Equal arrow 800
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 12,049 Less Arrow 9,518 More Arrow 10,652
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 34,604 Less Arrow -74,596 More Arrow 4,552
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.