TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Center Metro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
241,503
|
241,964
|
211,904 |
| Financial expenses |
787
|
676
|
64 |
| Earnings before taxes |
9,714
|
14,051
|
14,991 |
| EBITDA |
10,952
|
15,237
|
16,972 |
| Total assets |
41,849
|
57,062
|
46,111 |
| Current assets |
39,132
|
55,103
|
44,102 |
| Current liabilities |
33,042
|
49,222
|
38,564 |
| Equity capital |
8,396
|
7,473
|
6,856 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
290
|
269
|
262 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
13.1%
|
14.9% |
| Turnover per employee |
833
|
899
|
809 |
| Profit as a percentage of turnover |
4.0%
|
5.8%
|
7.1% |
| Return on assets (ROA) |
25.1%
|
25.8%
|
32.6% |
| Current ratio |
118.4%
|
111.9%
|
114.4% |
| Return on equity (ROE) |
115.7%
|
188.0%
|
218.7% |
| Change turnover |
7,765
|
29,443
|
-15,517 |
| Change turnover % |
3%
|
14%
|
-7% |
| Chg. No. of employees |
21
|
7
|
5 |
| Chg. No. of employees % |
8%
|
3%
|
2% |
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.