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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Bilia Bil Dahl AB

Closing information (x1000 EUR)

Closing information 2020/12 2019/12 2018/12
Turnover 54,581 More Arrow 60,395 Less Arrow 54,799
Financial expenses 129 More Arrow 181 More Arrow 197
Earnings before taxes 2,216 Less Arrow 871 Less Arrow -488
EBITDA 2,171 Less Arrow 1,424 Less Arrow 24
Total assets 14,098 Less Arrow 13,620 More Arrow 14,055
Current assets 13,463 Less Arrow 12,594 More Arrow 13,014
Current liabilities 5,601 More Arrow 6,606 More Arrow 6,938
Equity capital 6,669 Less Arrow 4,636 Less Arrow 4,020
- share capital 199 Less Arrow 192 More Arrow 195
Employees (average) 148 More Arrow 149 Less Arrow 146

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 47.3% Less Arrow 34.0% Less Arrow 28.6%
Turnover per employee 369 More Arrow 405 Less Arrow 375
Profit as a percentage of turnover 4.1% Less Arrow 1.4% Less Arrow -0.9%
Return on assets (ROA) 16.6% Less Arrow 7.7% Less Arrow -2.1%
Current ratio 240.4% Less Arrow 190.6% Less Arrow 187.6%
Return on equity (ROE) 33.2% Less Arrow 18.8% Less Arrow -12.1%
Change turnover -8,197 More Arrow 6,428 Less Arrow -5,715
Change turnover % -13% More Arrow 12% Less Arrow -9%
Chg. No. of employees -1 More Arrow 3 More Arrow 7
Chg. No. of employees % -1% More Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.