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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilia Bil Dahl AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 406,052 More Arrow 451,135 Less Arrow 409,211
Financial expenses 963 More Arrow 1,351 More Arrow 1,472
Earnings before taxes 16,484 Less Arrow 6,503 Less Arrow -3,644
EBITDA 16,148 Less Arrow 10,637 Less Arrow 182
Total assets 104,879 Less Arrow 101,738 More Arrow 104,959
Current assets 100,154 Less Arrow 94,073 More Arrow 97,183
Current liabilities 41,672 More Arrow 49,346 More Arrow 51,813
Equity capital 49,613 Less Arrow 34,632 Less Arrow 30,020
- share capital 1,482 Less Arrow 1,432 More Arrow 1,453
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 2,744 More Arrow 3,028 Less Arrow 2,803
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 240.3% Less Arrow 190.6% Less Arrow 187.6%
Return on equity (ROE) 33.2% Less Arrow 18.8% Less Arrow -12.1%
Change turnover -60,984 More Arrow 48,014 Less Arrow -42,677
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.