TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Olofsson Bil AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            122,911
                      | 
        
            111,331
                     | 
        126,727 | 
| Financial expenses | 
            17
                     | 
        
            37
                     | 
        205 | 
| Earnings before taxes | 
            3,925
                     | 
        
            4,065
                     | 
        4,767 | 
| EBITDA | 
            4,120
                     | 
        
            4,268
                     | 
        5,770 | 
| Total assets | 
            18,968
                     | 
        
            25,062
                     | 
        48,499 | 
| Current assets | 
            17,998
                     | 
        
            24,026
                     | 
        27,749 | 
| Current liabilities | 
            7,403
                     | 
        
            9,997
                     | 
        22,581 | 
| Equity capital | 
            11,249
                     | 
        
            14,944
                     | 
        25,691 | 
| - share capital | 
            144
                     
         | 
        
            144
                     | 
        156 | 
| Employees (average) | 
            168
                     | 
        
            169
                     | 
        172 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            59.3%
                     | 
        
            59.6%
                     | 
        53.0% | 
| Turnover per employee | 
            732
                      | 
        
            659
                     | 
        737 | 
| Profit as a percentage of turnover | 
            3.2%
                     | 
        
            3.7%
                     | 
        3.8% | 
| Return on assets (ROA) | 
            20.8%
                      | 
        
            16.4%
                     | 
        10.3% | 
| Current ratio | 
            243.1%
                      | 
        
            240.3%
                     | 
        122.9% | 
| Return on equity (ROE) | 
            34.9%
                      | 
        
            27.2%
                     | 
        18.6% | 
| Change turnover | 
            11,255
                      | 
        
            -5,131
                     | 
        18,899 | 
| Change turnover % | 
            10%
                      | 
        
            -4%
                     | 
        18% | 
| Chg. No. of employees | 
            -1
                      | 
        
            -3
                     | 
        7 | 
| Chg. No. of employees % | 
            -1%
                      | 
        
            -2%
                     | 
        4% | 
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.