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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilia Söderbergs Bil AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 913,294 More Arrow 1,150,720 Less Arrow 881,278
Financial expenses 668 More Arrow 850 More Arrow 1,212
Earnings before taxes 24,082 More Arrow 41,651 Less Arrow 24,783
EBITDA 28,657 More Arrow 38,313 Less Arrow 19,548
Total assets 250,309 More Arrow 285,515 Less Arrow 243,823
Current assets 221,801 More Arrow 255,305 Less Arrow 218,246
Current liabilities 104,108 More Arrow 133,157 Less Arrow 97,045
Equity capital 120,837 More Arrow 124,859 Less Arrow 120,283
- share capital 309 Less Arrow 304 Less Arrow 284
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 4,209 More Arrow 5,454 Less Arrow 4,257
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 -258,174 More Arrow 206,910 Less Arrow -119,681
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.