TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Söderbergs Bil AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
102,372
|
83,721
|
103,472 |
Financial expenses |
76
|
115
|
120 |
Earnings before taxes |
3,705
|
2,354
|
3,339 |
EBITDA |
3,408
|
1,857
|
2,806 |
Total assets |
25,400
|
23,163
|
26,537 |
Current assets |
22,713
|
20,733
|
24,404 |
Current liabilities |
11,846
|
9,219
|
11,739 |
Equity capital |
11,108
|
11,427
|
10,420 |
- share capital |
27
![]() |
27
|
29 |
Employees (average) |
211
|
207
|
210 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
49.3%
|
39.3% |
Turnover per employee |
485
|
404
|
493 |
Profit as a percentage of turnover |
3.6%
|
2.8%
|
3.2% |
Return on assets (ROA) |
14.9%
|
10.7%
|
13.0% |
Current ratio |
191.7%
|
224.9%
|
207.9% |
Return on equity (ROE) |
33.4%
|
20.6%
|
32.0% |
Change turnover |
18,407
|
-11,370
|
2,131 |
Change turnover % |
22%
|
-12%
|
2% |
Chg. No. of employees |
4
|
-3
|
-1 |
Chg. No. of employees % |
2%
|
-1%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.