TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilia Ferdinand Syd AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,284,575
|
1,164,602
|
1,000,795 |
Financial expenses |
551
|
337
|
542 |
Earnings before taxes |
65,277
|
53,848
|
47,381 |
EBITDA |
64,656
|
56,837
|
50,495 |
Total assets |
309,556
|
280,122
|
226,536 |
Current assets |
302,188
|
269,896
|
216,477 |
Current liabilities |
103,982
|
117,034
|
60,121 |
Equity capital |
196,712
|
152,653
|
155,200 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
21,772
|
21,974
|
20,424 |
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 |
119,973
|
163,807
|
37,171 |
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.