TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilia Söderbergs Bil AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,135,917
|
931,669
|
1,058,193 |
Financial expenses |
839
|
1,281
|
1,230 |
Earnings before taxes |
41,115
|
26,200
|
34,149 |
EBITDA |
37,820
|
20,666
|
28,698 |
Total assets |
281,842
|
257,765
|
271,389 |
Current assets |
252,021
|
230,725
|
249,573 |
Current liabilities |
131,444
|
102,594
|
120,049 |
Equity capital |
123,253
|
127,161
|
106,567 |
- share capital |
300
![]() |
300
![]() |
300 |
Employees (average) |
211
|
207
|
210 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.7%
|
49.3%
|
39.3% |
Turnover per employee |
5,383
|
4,501
|
5,039 |
Profit as a percentage of turnover |
3.6%
|
2.8%
|
3.2% |
Return on assets (ROA) |
14.9%
|
10.7%
|
13.0% |
Current ratio |
191.7%
|
224.9%
|
207.9% |
Return on equity (ROE) |
33.4%
|
20.6%
|
32.0% |
Change turnover |
204,248
|
-126,524
|
21,791 |
Change turnover % |
22%
|
-12%
|
2% |
Chg. No. of employees |
4
|
-3
|
-1 |
Chg. No. of employees % |
2%
|
-1%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.