TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilia Söderbergs Bil AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
931,669
|
1,058,193
|
1,036,402 |
Financial expenses |
1,281
|
1,230
|
1,362 |
Earnings before taxes |
26,200
|
34,149
|
39,652 |
EBITDA |
20,666
|
28,698
|
34,002 |
Total assets |
257,765
|
271,389
|
301,433 |
Current assets |
230,725
|
249,573
|
281,228 |
Current liabilities |
102,594
|
120,049
|
140,132 |
Equity capital |
127,161
|
106,567
|
119,725 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
207
|
210
|
211 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
49.3%
|
39.3%
|
39.7% |
Turnover per employee |
4,501
|
5,039
|
4,912 |
Profit as a percentage of turnover |
2.8%
|
3.2%
|
3.8% |
Return on assets (ROA) |
10.7%
|
13.0%
|
13.6% |
Current ratio |
224.9%
|
207.9%
|
200.7% |
Return on equity (ROE) |
20.6%
|
32.0%
|
33.1% |
Change turnover |
-126,524
|
21,791
|
-111,820 |
Change turnover % |
-12%
|
2%
|
-10% |
Chg. No. of employees |
-3
|
-1
|
-3 |
Chg. No. of employees % |
-1%
|
0%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.