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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilia Personbilar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,765,132 Less Arrow 10,599,722 Less Arrow 9,751,904
Financial expenses 12,638 Less Arrow 10,865 Less Arrow 4,714
Earnings before taxes 554,744 More Arrow 623,754 More Arrow 920,136
EBITDA 584,295 More Arrow 651,758 More Arrow 724,655
Total assets 2,354,822 Less Arrow 2,307,567 Less Arrow 1,968,511
Current assets 1,369,310 Less Arrow 1,350,638 More Arrow 1,484,358
Current liabilities 894,961 More Arrow 904,291 More Arrow 1,066,097
Equity capital 983,402 Less Arrow 940,424 Less Arrow 861,237
- share capital 103,130 Less Arrow 101,303 Less Arrow 94,591
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 8,809 More Arrow 9,506 Less Arrow 7,871
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 -25,712 More Arrow 155,853 Less Arrow -1,778,246
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.