TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Olofsson Bil AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,381,590
|
1,171,918
|
1,263,910 |
| Financial expenses |
195
|
391
|
2,049 |
| Earnings before taxes |
44,123
|
42,785
|
47,539 |
| EBITDA |
46,316
|
44,930
|
57,552 |
| Total assets |
213,213
|
263,817
|
483,707 |
| Current assets |
202,310
|
252,911
|
276,756 |
| Current liabilities |
83,217
|
105,231
|
225,212 |
| Equity capital |
126,446
|
157,308
|
256,232 |
| - share capital |
1,621
|
1,513
|
1,560 |
| 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 |
8,224
|
6,934
|
7,348 |
| 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 |
126,517
|
-54,007
|
188,485 |
| 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.