TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bilia Center Metro AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,575,779 | 1,840,227 | 1,549,154 |
Financial expenses | 479 | 1,042 | 1,047 |
Earnings before taxes | 111,479 | 125,842 | 91,673 |
EBITDA | 126,207 | 134,941 | 101,948 |
Total assets | 342,897 | 398,318 | 423,902 |
Current assets | 327,954 | 377,563 | 398,844 |
Current liabilities | 286,774 | 328,412 | 343,640 |
Equity capital | 50,987 | 60,633 | 66,664 |
- share capital | 668 | 727 | 741 |
Employees (average) | 262 | 257 | 247 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 14.9% | 15.2% | 15.7% |
Turnover per employee | 6,014 | 7,160 | 6,272 |
Profit as a percentage of turnover | 7.1% | 6.8% | 5.9% |
Return on assets (ROA) | 32.7% | 31.9% | 21.9% |
Current ratio | 114.4% | 115.0% | 116.1% |
Return on equity (ROE) | 218.6% | 207.5% | 137.5% |
Change turnover | -115,389 | 320,397 | 23,602 |
Change turnover % | -7% | 21% | 2% |
Chg. No. of employees | 5 | 10 | -62 |
Chg. No. of employees % | 2% | 4% | -20% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.