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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 2022/12 2021/12 2020/12
Turnover 881,278 More Arrow 1,031,973 More Arrow 1,085,736
Financial expenses 1,212 Less Arrow 1,200 More Arrow 1,427
Earnings before taxes 24,783 More Arrow 33,303 More Arrow 41,539
EBITDA 19,548 More Arrow 27,987 More Arrow 35,621
Total assets 243,823 More Arrow 264,665 More Arrow 315,782
Current assets 218,246 More Arrow 243,389 More Arrow 294,615
Current liabilities 97,045 More Arrow 117,074 More Arrow 146,802
Equity capital 120,283 Less Arrow 103,927 More Arrow 125,424
- share capital 284 More Arrow 293 More Arrow 314
Employees (average) 207 More Arrow 210 More Arrow 211

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.3% Less Arrow 39.3% More Arrow 39.7%
Turnover per employee 4,257 More Arrow 4,914 More Arrow 5,146
Profit as a percentage of turnover 2.8% More Arrow 3.2% More Arrow 3.8%
Return on assets (ROA) 10.7% More Arrow 13.0% More Arrow 13.6%
Current ratio 224.9% Less Arrow 207.9% Less Arrow 200.7%
Return on equity (ROE) 20.6% More Arrow 32.0% More Arrow 33.1%
Change turnover -119,681 More Arrow 21,251 Less Arrow -117,143
Change turnover % -12% More Arrow 2% Less Arrow -10%
Chg. No. of employees -3 More Arrow -1 Less Arrow -3
Chg. No. of employees % -1% More Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.