TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Ferdinand Syd AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
115,769
|
104,652
|
97,859 |
Financial expenses |
50
|
30
|
53 |
Earnings before taxes |
5,883
|
4,839
|
4,633 |
EBITDA |
5,827
|
5,107
|
4,937 |
Total assets |
27,898
|
25,172
|
22,151 |
Current assets |
27,234
|
24,253
|
21,167 |
Current liabilities |
9,371
|
10,517
|
5,879 |
Equity capital |
17,728
|
13,718
|
15,176 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
59
|
53
|
49 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.5%
|
54.5%
|
68.5% |
Turnover per employee |
1,962
|
1,975
|
1,997 |
Profit as a percentage of turnover |
5.1%
|
4.6%
|
4.7% |
Return on assets (ROA) |
21.3%
|
19.3%
|
21.2% |
Current ratio |
290.6%
|
230.6%
|
360.0% |
Return on equity (ROE) |
33.2%
|
35.3%
|
30.5% |
Change turnover |
10,812
|
14,720
|
3,635 |
Change turnover % |
10%
|
16%
|
4% |
Chg. No. of employees |
6
|
4
|
7 |
Chg. No. of employees % |
11%
|
8%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.