TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Bilia Center Metro AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,719,819
|
2,230,582
|
2,468,096 |
Financial expenses |
7,601
|
678
|
1,397 |
Earnings before taxes |
157,941
|
157,804
|
168,778 |
EBITDA |
171,274
|
178,652
|
180,982 |
Total assets |
641,407
|
485,385
|
534,221 |
Current assets |
619,389
|
464,233
|
506,384 |
Current liabilities |
553,280
|
405,940
|
440,463 |
Equity capital |
83,998
|
72,174
|
81,320 |
- share capital |
1,013
|
946
|
975 |
Employees (average) |
269
|
262
|
257 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.1%
|
14.9%
|
15.2% |
Turnover per employee |
10,111
|
8,514
|
9,603 |
Profit as a percentage of turnover |
5.8%
|
7.1%
|
6.8% |
Return on assets (ROA) |
25.8%
|
32.7%
|
31.9% |
Current ratio |
111.9%
|
114.4%
|
115.0% |
Return on equity (ROE) |
188.0%
|
218.6%
|
207.5% |
Change turnover |
330,962
|
-163,337
|
429,713 |
Change turnover % |
14%
|
-7%
|
21% |
Chg. No. of employees |
7
|
5
|
10 |
Chg. No. of employees % |
3%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.