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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Bilia Bil Dahl AB

Closing information (x1000 NOK)

Closing information 2020/12 2019/12 2018/12
Turnover 573,938 More Arrow 595,661 Less Arrow 549,623
Financial expenses 1,361 More Arrow 1,784 More Arrow 1,978
Earnings before taxes 23,300 Less Arrow 8,587 Less Arrow -4,894
EBITDA 22,825 Less Arrow 14,044 Less Arrow 244
Total assets 148,243 Less Arrow 134,330 More Arrow 140,973
Current assets 141,563 Less Arrow 124,210 More Arrow 130,529
Current liabilities 58,901 More Arrow 65,155 More Arrow 69,592
Equity capital 70,125 Less Arrow 45,726 Less Arrow 40,321
- share capital 2,095 Less Arrow 1,891 More Arrow 1,952
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 3,878 More Arrow 3,998 Less Arrow 3,765
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 -86,199 More Arrow 63,395 Less Arrow -57,320
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.