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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 33,433,283 More Arrow 34,629,165 Less Arrow 31,604,042
Financial expenses 182,561 Less Arrow 151,159 More Arrow 160,283
Earnings before taxes 1,893,717 Less Arrow 1,784,657 Less Arrow 1,319,978
EBITDA 3,400,556 Less Arrow 3,115,835
Total assets 18,919,199 Less Arrow 16,773,822 More Arrow 17,197,426
Current assets 7,967,422 Less Arrow 5,982,988 More Arrow 7,937,677
Current liabilities 8,175,523 Less Arrow 5,488,551 More Arrow 6,841,885
Equity capital 4,622,675 Less Arrow 4,307,556 Less Arrow 4,156,883
- share capital 243,100 More Arrow 250,632 More Arrow 269,234
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 7,970 Less Arrow 7,897 Less Arrow 7,714
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 -155,130 More Arrow 5,208,662 Less Arrow 691,417
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.