TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilia Olofsson Bil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
916,041
|
827,893
|
942,379 |
| Financial expenses |
129
|
276
|
1,528 |
| Earnings before taxes |
29,255
|
30,225
|
35,445 |
| EBITDA |
30,709
|
31,740
|
42,911 |
| Total assets |
141,367
|
186,372
|
360,655 |
| Current assets |
134,138
|
178,667
|
206,351 |
| Current liabilities |
55,175
|
74,340
|
167,919 |
| Equity capital |
83,838
|
111,129
|
191,048 |
| - share capital |
1,075
|
1,069
|
1,163 |
| 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 |
5,453
|
4,899
|
5,479 |
| 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 |
83,885
|
-38,153
|
140,536 |
| 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.