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.