TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Söderbergs Bil AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
83,721
|
103,472
|
103,253 |
Financial expenses |
115
|
120
|
136 |
Earnings before taxes |
2,354
|
3,339
|
3,950 |
EBITDA |
1,857
|
2,806
|
3,387 |
Total assets |
23,163
|
26,537
|
30,031 |
Current assets |
20,733
|
24,404
|
28,018 |
Current liabilities |
9,219
|
11,739
|
13,961 |
Equity capital |
11,427
|
10,420
|
11,928 |
- share capital |
27
|
29
|
30 |
Employees (average) |
207
|
210
|
211 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
49.3%
|
39.3%
|
39.7% |
Turnover per employee |
404
|
493
|
489 |
Profit as a percentage of turnover |
2.8%
|
3.2%
|
3.8% |
Return on assets (ROA) |
10.7%
|
13.0%
|
13.6% |
Current ratio |
224.9%
|
207.9%
|
200.7% |
Return on equity (ROE) |
20.6%
|
32.0%
|
33.1% |
Change turnover |
-11,370
|
2,131
|
-11,140 |
Change turnover % |
-12%
|
2%
|
-10% |
Chg. No. of employees |
-3
|
-1
|
-3 |
Chg. No. of employees % |
-1%
|
0%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.