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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilia Söderbergs Bil AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,150,720 Less Arrow 881,278 More Arrow 1,031,973
Financial expenses 850 More Arrow 1,212 Less Arrow 1,200
Earnings before taxes 41,651 Less Arrow 24,783 More Arrow 33,303
EBITDA 38,313 Less Arrow 19,548 More Arrow 27,987
Total assets 285,515 Less Arrow 243,823 More Arrow 264,665
Current assets 255,305 Less Arrow 218,246 More Arrow 243,389
Current liabilities 133,157 Less Arrow 97,045 More Arrow 117,074
Equity capital 124,859 Less Arrow 120,283 Less Arrow 103,927
- share capital 304 Less Arrow 284 More Arrow 293
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 5,454 Less Arrow 4,257 More Arrow 4,914
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 206,910 Less Arrow -119,681 More Arrow 21,251
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.