TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Olofsson Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,595
|
122,911
|
111,331 |
| Financial expenses |
1
|
17
|
37 |
| Earnings before taxes |
324
|
3,925
|
4,065 |
| EBITDA |
481
|
4,120
|
4,268 |
| Total assets |
16,447
|
18,968
|
25,062 |
| Current assets |
15,481
|
17,998
|
24,026 |
| Current liabilities |
5,216
|
7,403
|
9,997 |
| Equity capital |
11,106
|
11,249
|
14,944 |
| - share capital |
139
|
144
|
144 |
| Employees (average) |
159
|
168
|
169 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.5%
|
59.3%
|
59.6% |
| Turnover per employee |
526
|
732
|
659 |
| Profit as a percentage of turnover |
0.4%
|
3.2%
|
3.7% |
| Return on assets (ROA) |
2.0%
|
20.8%
|
16.4% |
| Current ratio |
296.8%
|
243.1%
|
240.3% |
| Return on equity (ROE) |
2.9%
|
34.9%
|
27.2% |
| Change turnover |
-35,137
|
11,255
|
-5,131 |
| Change turnover % |
-30%
|
10%
|
-4% |
| Chg. No. of employees |
-9
|
-1
|
-3 |
| Chg. No. of employees % |
-5%
|
-1%
|
-2% |
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.