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
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0
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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.