TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Ferdinand Syd AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            1,301,315
                      | 
        
            1,101,612
                     | 
        975,998 | 
| Financial expenses | 
            558
                      | 
        
            319
                     | 
        529 | 
| Earnings before taxes | 
            66,128
                      | 
        
            50,936
                     | 
        46,207 | 
| EBITDA | 
            65,499
                      | 
        
            53,763
                     | 
        49,244 | 
| Total assets | 
            313,590
                      | 
        
            264,971
                     | 
        220,923 | 
| Current assets | 
            306,126
                      | 
        
            255,298
                     | 
        211,113 | 
| Current liabilities | 
            105,337
                     | 
        
            110,704
                     | 
        58,631 | 
| Equity capital | 
            199,275
                      | 
        
            144,396
                     | 
        151,354 | 
| - share capital | 
            1,013
                      | 
        
            946
                     | 
        975 | 
| 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 | 
            22,056
                      | 
        
            20,785
                     | 
        19,918 | 
| 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%
                     | 
        360.1% | 
| Return on equity (ROE) | 
            33.2%
                     | 
        
            35.3%
                     | 
        30.5% | 
| Change turnover | 
            121,536
                     | 
        
            154,947
                     | 
        36,250 | 
| 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.