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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Bilia AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 39,015,904 Less Arrow 33,433,283 More Arrow 34,629,165
Financial expenses 364,691 Less Arrow 182,561 Less Arrow 151,159
Earnings before taxes 1,174,104 More Arrow 1,893,717 Less Arrow 1,784,657
EBITDA 3,071,512 More Arrow 3,400,556 Less Arrow 3,115,835
Total assets 19,647,750 Less Arrow 18,919,199 Less Arrow 16,773,822
Current assets 7,706,132 More Arrow 7,967,422 Less Arrow 5,982,988
Current liabilities 7,383,988 More Arrow 8,175,523 Less Arrow 5,488,551
Equity capital 4,904,087 Less Arrow 4,622,675 Less Arrow 4,307,556
- share capital 260,349 Less Arrow 243,100 More Arrow 250,632
Employees (average) 4,476 Less Arrow 4,195 More Arrow 4,385

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.0% Less Arrow 24.4% More Arrow 25.7%
Turnover per employee 8,717 Less Arrow 7,970 Less Arrow 7,897
Profit as a percentage of turnover 3.0% More Arrow 5.7% Less Arrow 5.2%
Return on assets (ROA) 7.8% More Arrow 11.0% More Arrow 11.5%
Current ratio 104.4% Less Arrow 97.5% More Arrow 109.0%
Return on equity (ROE) 23.9% More Arrow 41.0% More Arrow 41.4%
Change turnover 3,210,298 Less Arrow -155,130 More Arrow 5,208,662
Change turnover % 9% Less Arrow 0% More Arrow 18%
Chg. No. of employees 281 Less Arrow -190 More Arrow 288
Chg. No. of employees % 7% Less Arrow -4% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.