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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilia Olofsson Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,363,817 Less Arrow 1,238,928 More Arrow 1,296,023
Financial expenses 192 More Arrow 413 More Arrow 2,101
Earnings before taxes 43,555 More Arrow 45,231 More Arrow 48,747
EBITDA 45,720 More Arrow 47,499 More Arrow 59,014
Total assets 210,470 More Arrow 278,902 More Arrow 495,997
Current assets 199,707 More Arrow 267,372 More Arrow 283,788
Current liabilities 82,146 More Arrow 111,248 More Arrow 230,934
Equity capital 124,819 More Arrow 166,303 More Arrow 262,742
- share capital 1,600 Equal arrow 1,600 Equal arrow 1,600
Employees (average) 168 More Arrow 169 More Arrow 172

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.3% More Arrow 59.6% Less Arrow 53.0%
Turnover per employee 8,118 Less Arrow 7,331 More Arrow 7,535
Profit as a percentage of turnover 3.2% More Arrow 3.7% More Arrow 3.8%
Return on assets (ROA) 20.8% Less Arrow 16.4% Less Arrow 10.3%
Current ratio 243.1% Less Arrow 240.3% Less Arrow 122.9%
Return on equity (ROE) 34.9% Less Arrow 27.2% Less Arrow 18.6%
Change turnover 124,889 Less Arrow -57,095 More Arrow 193,274
Change turnover % 10% Less Arrow -4% More Arrow 18%
Chg. No. of employees -1 Less Arrow -3 More Arrow 7
Chg. No. of employees % -1% Less Arrow -2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.