TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Ferdinand Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,565,054
|
1,301,315
|
1,101,612 |
| Financial expenses |
59
|
558
|
319 |
| Earnings before taxes |
74,280
|
66,128
|
50,936 |
| EBITDA |
72,121
|
65,499
|
53,763 |
| Total assets |
386,069
|
313,590
|
264,971 |
| Current assets |
378,687
|
306,126
|
255,298 |
| Current liabilities |
174,840
|
105,337
|
110,704 |
| Equity capital |
202,361
|
199,275
|
144,396 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
24,454
|
22,056
|
20,785 |
| 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 |
240,275
|
121,536
|
154,947 |
| 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.