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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Bilia Personbilar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 908,757 More Arrow 942,985 Less Arrow 926,423
Financial expenses 1,067 Less Arrow 967 Less Arrow 448
Earnings before taxes 46,830 More Arrow 55,491 More Arrow 87,412
EBITDA 49,324 More Arrow 57,983 More Arrow 68,842
Total assets 198,786 More Arrow 205,289 Less Arrow 187,007
Current assets 115,593 More Arrow 120,157 More Arrow 141,013
Current liabilities 75,550 More Arrow 80,449 More Arrow 101,278
Equity capital 83,016 More Arrow 83,663 Less Arrow 81,817
- share capital 8,706 More Arrow 9,012 Less Arrow 8,986
Employees (average) 1,222 Less Arrow 1,115 More Arrow 1,239

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.8% Less Arrow 40.8% More Arrow 43.8%
Turnover per employee 744 More Arrow 846 Less Arrow 748
Profit as a percentage of turnover 5.2% More Arrow 5.9% More Arrow 9.4%
Return on assets (ROA) 24.1% More Arrow 27.5% More Arrow 47.0%
Current ratio 153.0% Less Arrow 149.4% Less Arrow 139.2%
Return on equity (ROE) 56.4% More Arrow 66.3% More Arrow 106.8%
Change turnover -2,171 More Arrow 13,865 Less Arrow -168,932
Change turnover % 0% More Arrow 1% Less Arrow -15%
Chg. No. of employees 107 Less Arrow -124 Less Arrow -220
Chg. No. of employees % 10% Less Arrow -10% Less Arrow -15%

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.