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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilia BMU AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,559,157 Less Arrow 2,477,480 More Arrow 2,542,717
Financial expenses 11,635 Less Arrow 4,185 More Arrow 5,904
Earnings before taxes 73,397 More Arrow 104,435 Less Arrow 85,646
EBITDA 91,322 More Arrow 114,766 Less Arrow 108,963
Total assets 647,546 Less Arrow 574,601 Less Arrow 553,186
Current assets 594,453 Less Arrow 541,978 Less Arrow 519,814
Current liabilities 565,731 Less Arrow 533,212 Less Arrow 509,907
Equity capital 53,681 Less Arrow 37,738 More Arrow 39,325
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 232 More Arrow 233 Less Arrow 227

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.3% Less Arrow 6.6% More Arrow 7.1%
Turnover per employee 11,031 Less Arrow 10,633 More Arrow 11,201
Profit as a percentage of turnover 2.9% More Arrow 4.2% Less Arrow 3.4%
Return on assets (ROA) 13.1% More Arrow 18.9% Less Arrow 16.5%
Current ratio 105.1% Less Arrow 101.6% More Arrow 101.9%
Return on equity (ROE) 136.7% More Arrow 276.7% Less Arrow 217.8%
Change turnover 68,919 More Arrow 140,725 More Arrow 251,550
Change turnover % 3% More Arrow 6% More Arrow 11%
Chg. No. of employees -1 More Arrow 6 Less Arrow -5
Chg. No. of employees % 0% More Arrow 3% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.