TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Trucks Norrköping AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
507,876
|
556,136
|
494,378 |
| Financial expenses |
3,346
|
8,392
|
4,056 |
| Earnings before taxes |
19,043
|
22,296
|
28,181 |
| EBITDA |
22,211
|
29,412
|
31,062 |
| Total assets |
139,581
|
235,158
|
269,848 |
| Current assets |
102,532
|
152,676
|
131,007 |
| Current liabilities |
36,122
|
37,288
|
52,796 |
| Equity capital |
54,152
|
60,639
|
55,269 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
94
|
96
|
93 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.8%
|
25.8%
|
20.5% |
| Turnover per employee |
5,403
|
5,793
|
5,316 |
| Profit as a percentage of turnover |
3.7%
|
4.0%
|
5.7% |
| Return on assets (ROA) |
16.0%
|
13.0%
|
11.9% |
| Current ratio |
283.8%
|
409.5%
|
248.1% |
| Return on equity (ROE) |
35.2%
|
36.8%
|
51.0% |
| Change turnover |
-58,288
|
26,678
|
38,866 |
| Change turnover % |
-10%
|
5%
|
9% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-2%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.