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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilia Söderbergs Bil AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 575,146 More Arrow 762,966 Less Arrow 622,572
Financial expenses 421 More Arrow 564 More Arrow 856
Earnings before taxes 15,165 More Arrow 27,616 Less Arrow 17,508
EBITDA 18,046 More Arrow 25,403 Less Arrow 13,810
Total assets 157,632 More Arrow 189,306 Less Arrow 172,247
Current assets 139,679 More Arrow 169,276 Less Arrow 154,178
Current liabilities 65,562 More Arrow 88,288 Less Arrow 68,557
Equity capital 76,097 More Arrow 82,786 More Arrow 84,973
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 217 Less Arrow 211 Less Arrow 207

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.3% Less Arrow 43.7% More Arrow 49.3%
Turnover per employee 2,650 More Arrow 3,616 Less Arrow 3,008
Profit as a percentage of turnover 2.6% More Arrow 3.6% Less Arrow 2.8%
Return on assets (ROA) 9.9% More Arrow 14.9% Less Arrow 10.7%
Current ratio 213.0% Less Arrow 191.7% More Arrow 224.9%
Return on equity (ROE) 19.9% More Arrow 33.4% Less Arrow 20.6%
Change turnover -162,585 More Arrow 137,188 Less Arrow -84,548
Change turnover % -22% More Arrow 22% Less Arrow -12%
Chg. No. of employees 6 Less Arrow 4 Less Arrow -3
Chg. No. of employees % 3% Less Arrow 2% Less Arrow -1%

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.