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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Bilia Center Metro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,684,831 Less Arrow 2,358,127 More Arrow 2,530,804
Financial expenses 7,503 Less Arrow 717 More Arrow 1,433
Earnings before taxes 155,909 More Arrow 166,827 More Arrow 173,066
EBITDA 169,071 More Arrow 188,867 Less Arrow 185,580
Total assets 633,156 Less Arrow 513,139 More Arrow 547,794
Current assets 611,421 Less Arrow 490,778 More Arrow 519,250
Current liabilities 546,163 Less Arrow 429,152 More Arrow 451,654
Equity capital 82,917 Less Arrow 76,301 More Arrow 83,386
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 9,981 Less Arrow 9,000 More Arrow 9,847
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 326,704 Less Arrow -172,677 More Arrow 440,631
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.