TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toyota Bilia AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,292,158
|
2,586,845
|
2,336,417 |
| Financial expenses |
3,634
|
5,879
|
2,133 |
| Earnings before taxes |
59,387
|
53,851
|
94,421 |
| Total assets |
490,544
|
535,840
|
534,840 |
| Current assets |
402,323
|
454,389
|
436,264 |
| Current liabilities |
304,197
|
370,437
|
382,332 |
| Equity capital |
175,090
|
151,263
|
138,981 |
| - share capital |
970
|
987
|
1,057 |
| Employees (average) |
391
|
395 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.7%
|
28.2%
|
26.0% |
| Turnover per employee |
6,616
|
5,915 | |
| Profit as a percentage of turnover |
2.6%
|
2.1%
|
4.0% |
| Return on assets (ROA) |
12.8%
|
11.1%
|
18.1% |
| Current ratio |
132.3%
|
122.7%
|
114.1% |
| Return on equity (ROE) |
33.9%
|
35.6%
|
67.9% |
| Change turnover |
-248,870
|
405,229
|
562,467 |
| Change turnover % |
-10%
|
19%
|
32% |
| Chg. No. of employees |
-4
|
-2 | |
| Chg. No. of employees % |
-1%
|
-1% |
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.