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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilia Olofsson Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 960,213 More Arrow 1,363,817 Less Arrow 1,238,928
Financial expenses 16 More Arrow 192 More Arrow 413
Earnings before taxes 3,725 More Arrow 43,555 More Arrow 45,231
EBITDA 5,526 More Arrow 45,720 More Arrow 47,499
Total assets 188,918 More Arrow 210,470 More Arrow 278,902
Current assets 177,827 More Arrow 199,707 More Arrow 267,372
Current liabilities 59,914 More Arrow 82,146 More Arrow 111,248
Equity capital 127,565 Less Arrow 124,819 More Arrow 166,303
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
Employees (average) 159 More Arrow 168 More Arrow 169

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 67.5% Less Arrow 59.3% More Arrow 59.6%
Turnover per employee 6,039 More Arrow 8,118 Less Arrow 7,331
Profit as a percentage of turnover 0.4% More Arrow 3.2% More Arrow 3.7%
Return on assets (ROA) 2.0% More Arrow 20.8% Less Arrow 16.4%
Current ratio 296.8% Less Arrow 243.1% Less Arrow 240.3%
Return on equity (ROE) 2.9% More Arrow 34.9% Less Arrow 27.2%
Change turnover -403,604 More Arrow 124,889 Less Arrow -57,095
Change turnover % -30% More Arrow 10% Less Arrow -4%
Chg. No. of employees -9 More Arrow -1 Less Arrow -3
Chg. No. of employees % -5% More Arrow -1% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.