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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilia Bil Dahl AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 547,859 More Arrow 630,141 Less Arrow 563,076
Financial expenses 1,299 More Arrow 1,887 More Arrow 2,026
Earnings before taxes 22,241 Less Arrow 9,084 Less Arrow -5,014
EBITDA 21,788 Less Arrow 14,857 Less Arrow 250
Total assets 141,507 More Arrow 142,106 More Arrow 144,424
Current assets 135,131 Less Arrow 131,400 More Arrow 133,724
Current liabilities 56,225 More Arrow 68,926 More Arrow 71,295
Equity capital 66,939 Less Arrow 48,373 Less Arrow 41,308
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,702 More Arrow 4,229 Less Arrow 3,857
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 -82,282 More Arrow 67,065 Less Arrow -58,723
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.