TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilia Olofsson Bil AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
623,618
|
916,041
|
827,893 |
| Financial expenses |
10
|
129
|
276 |
| Earnings before taxes |
2,419
|
29,255
|
30,225 |
| EBITDA |
3,589
|
30,709
|
31,740 |
| Total assets |
122,694
|
141,367
|
186,372 |
| Current assets |
115,491
|
134,138
|
178,667 |
| Current liabilities |
38,912
|
55,175
|
74,340 |
| Equity capital |
82,848
|
83,838
|
111,129 |
| - share capital |
1,039
|
1,075
|
1,069 |
| 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 |
3,922
|
5,453
|
4,899 |
| 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 |
-262,124
|
83,885
|
-38,153 |
| 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.