TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilia Söderbergs Bil AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
622,572
|
769,445
|
768,140 |
Financial expenses |
856
|
894
|
1,009 |
Earnings before taxes |
17,508
|
24,831
|
29,389 |
EBITDA |
13,810
|
20,867
|
25,201 |
Total assets |
172,247
|
197,335
|
223,410 |
Current assets |
154,178
|
181,472
|
208,435 |
Current liabilities |
68,557
|
87,291
|
103,860 |
Equity capital |
84,973
|
77,488
|
88,735 |
- share capital |
200
|
218
|
222 |
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 |
3,008
|
3,664
|
3,640 |
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 |
-84,548
|
15,845
|
-82,877 |
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.