TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Ferdinand Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,117
|
115,769
|
104,652 |
| Financial expenses |
5
|
50
|
30 |
| Earnings before taxes |
6,270
|
5,883
|
4,839 |
| EBITDA |
6,088
|
5,827
|
5,107 |
| Total assets |
32,591
|
27,898
|
25,172 |
| Current assets |
31,968
|
27,234
|
24,253 |
| Current liabilities |
14,759
|
9,371
|
10,517 |
| Equity capital |
17,083
|
17,728
|
13,718 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
64
|
59
|
53 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
63.5%
|
54.5% |
| Turnover per employee |
2,064
|
1,962
|
1,975 |
| Profit as a percentage of turnover |
4.7%
|
5.1%
|
4.6% |
| Return on assets (ROA) |
19.3%
|
21.3%
|
19.3% |
| Current ratio |
216.6%
|
290.6%
|
230.6% |
| Return on equity (ROE) |
36.7%
|
33.2%
|
35.3% |
| Change turnover |
20,283
|
10,812
|
14,720 |
| Change turnover % |
18%
|
10%
|
16% |
| Chg. No. of employees |
5
|
6
|
4 |
| Chg. No. of employees % |
8%
|
11%
|
8% |
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.