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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilia Personbilar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,438,434 More Arrow 10,463,366 Less Arrow 10,309,518
Financial expenses 12,254 Less Arrow 10,725 Less Arrow 4,984
Earnings before taxes 537,909 More Arrow 615,730 More Arrow 972,749
EBITDA 566,563 More Arrow 643,374 More Arrow 766,091
Total assets 2,283,358 Less Arrow 2,277,882 Less Arrow 2,081,071
Current assets 1,327,754 More Arrow 1,333,263 More Arrow 1,569,234
Current liabilities 867,801 More Arrow 892,658 More Arrow 1,127,057
Equity capital 953,558 Less Arrow 928,326 Less Arrow 910,483
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 8,542 More Arrow 9,384 Less Arrow 8,321
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 -24,932 More Arrow 153,848 Less Arrow -1,879,926
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.