TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bilia Center Metro AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,358,127 | 2,530,804 | 2,090,173 |
Financial expenses | 717 | 1,433 | 1,412 |
Earnings before taxes | 166,827 | 173,066 | 123,688 |
EBITDA | 188,867 | 185,580 | 137,552 |
Total assets | 513,139 | 547,794 | 571,944 |
Current assets | 490,778 | 519,250 | 538,134 |
Current liabilities | 429,152 | 451,654 | 463,651 |
Equity capital | 76,301 | 83,386 | 89,945 |
- share capital | 1,000 | 1,000 | 1,000 |
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 | 9,000 | 9,847 | 8,462 |
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 | -172,677 | 440,631 | 31,845 |
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.