TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Bilia Söderbergs Bil AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,097
|
102,372
|
83,721 |
| Financial expenses |
56
|
76
|
115 |
| Earnings before taxes |
2,033
|
3,705
|
2,354 |
| EBITDA |
2,419
|
3,408
|
1,857 |
| Total assets |
21,130
|
25,400
|
23,163 |
| Current assets |
18,724
|
22,713
|
20,733 |
| Current liabilities |
8,788
|
11,846
|
9,219 |
| Equity capital |
10,201
|
11,108
|
11,427 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
217
|
211
|
207 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.3%
|
43.7%
|
49.3% |
| Turnover per employee |
355
|
485
|
404 |
| Profit as a percentage of turnover |
2.6%
|
3.6%
|
2.8% |
| Return on assets (ROA) |
9.9%
|
14.9%
|
10.7% |
| Current ratio |
213.1%
|
191.7%
|
224.9% |
| Return on equity (ROE) |
19.9%
|
33.4%
|
20.6% |
| Change turnover |
-21,794
|
18,407
|
-11,370 |
| Change turnover % |
-22%
|
22%
|
-12% |
| Chg. No. of employees |
6
|
4
|
-3 |
| Chg. No. of employees % |
3%
|
2%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.