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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Bilia Söderbergs Bil AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 885,578 More Arrow 1,135,917 Less Arrow 931,669
Financial expenses 648 More Arrow 839 More Arrow 1,281
Earnings before taxes 23,351 More Arrow 41,115 Less Arrow 26,200
EBITDA 27,787 More Arrow 37,820 Less Arrow 20,666
Total assets 242,713 More Arrow 281,842 Less Arrow 257,765
Current assets 215,070 More Arrow 252,021 Less Arrow 230,725
Current liabilities 100,949 More Arrow 131,444 Less Arrow 102,594
Equity capital 117,170 More Arrow 123,253 More Arrow 127,161
- share capital 300 Equal arrow 300 Equal arrow 300
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 4,081 More Arrow 5,383 Less Arrow 4,501
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 -250,339 More Arrow 204,248 Less Arrow -126,524
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.