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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilia AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 23,618,704 More Arrow 25,819,708 Less Arrow 22,359,334
Financial expenses 128,969 Less Arrow 112,705 More Arrow 113,398
Earnings before taxes 1,337,803 Less Arrow 1,330,650 Less Arrow 933,862
EBITDA 2,402,299 Less Arrow 2,323,185
Total assets 13,365,333 Less Arrow 12,506,660 Less Arrow 12,166,893
Current assets 5,628,529 Less Arrow 4,460,951 More Arrow 5,615,774
Current liabilities 5,775,540 Less Arrow 4,092,295 More Arrow 4,840,520
Equity capital 3,265,656 Less Arrow 3,211,739 Less Arrow 2,940,925
- share capital 171,736 More Arrow 186,873 More Arrow 190,478
Employees (average) 4,195 More Arrow 4,385 Less Arrow 4,097

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 24.4% More Arrow 25.7% Less Arrow 24.2%
Turnover per employee 5,630 More Arrow 5,888 Less Arrow 5,457
Profit as a percentage of turnover 5.7% Less Arrow 5.2% Less Arrow 4.2%
Return on assets (ROA) 11.0% More Arrow 11.5% Less Arrow 8.6%
Current ratio 97.5% More Arrow 109.0% More Arrow 116.0%
Return on equity (ROE) 41.0% More Arrow 41.4% Less Arrow 31.8%
Change turnover -109,590 More Arrow 3,883,609 Less Arrow 489,166
Change turnover % 0% More Arrow 18% Less Arrow 2%
Chg. No. of employees -190 More Arrow 288 Less Arrow -201
Chg. No. of employees % -4% More Arrow 7% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.