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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Bilia Center Metro AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,803,332 Less Arrow 1,575,779 More Arrow 1,840,227
Financial expenses 5,040 Less Arrow 479 More Arrow 1,042
Earnings before taxes 104,720 More Arrow 111,479 More Arrow 125,842
EBITDA 113,561 More Arrow 126,207 More Arrow 134,941
Total assets 425,275 Less Arrow 342,897 More Arrow 398,318
Current assets 410,676 Less Arrow 327,954 More Arrow 377,563
Current liabilities 366,844 Less Arrow 286,774 More Arrow 328,412
Equity capital 55,693 Less Arrow 50,987 More Arrow 60,633
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 269 Less Arrow 262 Less Arrow 257

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.1% More Arrow 14.9% More Arrow 15.2%
Turnover per employee 6,704 Less Arrow 6,014 More Arrow 7,160
Profit as a percentage of turnover 5.8% More Arrow 7.1% Less Arrow 6.8%
Return on assets (ROA) 25.8% More Arrow 32.7% Less Arrow 31.9%
Current ratio 111.9% More Arrow 114.4% More Arrow 115.0%
Return on equity (ROE) 188.0% More Arrow 218.6% Less Arrow 207.5%
Change turnover 219,439 Less Arrow -115,389 More Arrow 320,397
Change turnover % 14% Less Arrow -7% More Arrow 21%
Chg. No. of employees 7 Less Arrow 5 More Arrow 10
Chg. No. of employees % 3% Less Arrow 2% More Arrow 4%

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.