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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 2023/12 2022/12 2021/12
Turnover 762,966 Less Arrow 622,572 More Arrow 769,445
Financial expenses 564 More Arrow 856 More Arrow 894
Earnings before taxes 27,616 Less Arrow 17,508 More Arrow 24,831
EBITDA 25,403 Less Arrow 13,810 More Arrow 20,867
Total assets 189,306 Less Arrow 172,247 More Arrow 197,335
Current assets 169,276 Less Arrow 154,178 More Arrow 181,472
Current liabilities 88,288 Less Arrow 68,557 More Arrow 87,291
Equity capital 82,786 More Arrow 84,973 Less Arrow 77,488
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 211 Less Arrow 207 More Arrow 210

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% More Arrow 49.3% Less Arrow 39.3%
Turnover per employee 3,616 Less Arrow 3,008 More Arrow 3,664
Profit as a percentage of turnover 3.6% Less Arrow 2.8% More Arrow 3.2%
Return on assets (ROA) 14.9% Less Arrow 10.7% More Arrow 13.0%
Current ratio 191.7% More Arrow 224.9% Less Arrow 207.9%
Return on equity (ROE) 33.4% Less Arrow 20.6% More Arrow 32.0%
Change turnover 137,188 Less Arrow -84,548 More Arrow 15,845
Change turnover % 22% Less Arrow -12% More Arrow 2%
Chg. No. of employees 4 Less Arrow -3 More Arrow -1
Chg. No. of employees % 2% Less Arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.