TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilia Ferdinand Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,517,558
|
1,284,575
|
1,164,602 |
| Financial expenses |
57
|
551
|
337 |
| Earnings before taxes |
72,026
|
65,277
|
53,848 |
| EBITDA |
69,932
|
64,656
|
56,837 |
| Total assets |
374,353
|
309,556
|
280,122 |
| Current assets |
367,195
|
302,188
|
269,896 |
| Current liabilities |
169,534
|
103,982
|
117,034 |
| Equity capital |
196,220
|
196,712
|
152,653 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
23,712
|
21,772
|
21,974 |
| 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 |
232,983
|
119,973
|
163,807 |
| 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.