TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Center Metro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,860,841
|
2,719,819
|
2,230,582 |
| Financial expenses |
9,327
|
7,601
|
678 |
| Earnings before taxes |
115,077
|
157,941
|
157,804 |
| EBITDA |
129,738
|
171,274
|
178,652 |
| Total assets |
495,740
|
641,407
|
485,385 |
| Current assets |
463,553
|
619,389
|
464,233 |
| Current liabilities |
391,414
|
553,280
|
405,940 |
| Equity capital |
99,463
|
83,998
|
72,174 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
9,865
|
10,111
|
8,514 |
| Profit as a percentage of turnover |
4.0%
|
5.8%
|
7.1% |
| Return on assets (ROA) |
25.1%
|
25.8%
|
32.7% |
| Current ratio |
118.4%
|
111.9%
|
114.4% |
| Return on equity (ROE) |
115.7%
|
188.0%
|
218.6% |
| Change turnover |
91,981
|
330,962
|
-163,337 |
| 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.