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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Bilia Trucks Örebro AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 353,883 Less Arrow 311,947 Less Arrow 270,739
Financial expenses 1,929 More Arrow 4,501 Less Arrow 3,754
Earnings before taxes 21,280 Less Arrow 20,250 Less Arrow 16,928
EBITDA 23,095 More Arrow 23,263 Less Arrow 21,482
Total assets 92,544 More Arrow 117,386 More Arrow 205,746
Current assets 86,725 More Arrow 96,238 Less Arrow 91,269
Current liabilities 21,969 More Arrow 22,292 More Arrow 25,474
Equity capital 25,485 More Arrow 41,947 More Arrow 43,602
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 87 Less Arrow 84 Less Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.5% More Arrow 35.7% Less Arrow 21.2%
Turnover per employee 4,068 Less Arrow 3,714 Less Arrow 3,262
Profit as a percentage of turnover 6.0% More Arrow 6.5% Less Arrow 6.3%
Return on assets (ROA) 25.1% Less Arrow 21.1% Less Arrow 10.1%
Current ratio 394.8% More Arrow 431.7% Less Arrow 358.3%
Return on equity (ROE) 83.5% Less Arrow 48.3% Less Arrow 38.8%
Change turnover 52,253 Less Arrow 39,814 Less Arrow 22,206
Change turnover % 17% Less Arrow 15% Less Arrow 9%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 4% Less Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.