TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 625,879 | 685,126 | 673,516 |
Financial expenses | 1 | 1 | 1 |
Earnings before taxes | 39,244 | 42,935 | 40,373 |
EBITDA | 42,046 | 46,391 | 43,520 |
Total assets | 275,779 | 261,688 | 225,097 |
Current assets | 265,015 | 248,564 | 214,113 |
Current liabilities | 51,322 | 51,529 | 45,755 |
Equity capital | 224,075 | 209,733 | 178,986 |
- share capital | 9 | 10 | 10 |
Employees (average) | 1,933 | 1,900 | 1,679 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 81.3% | 80.1% | 79.5% |
Turnover per employee | 324 | 361 | 401 |
Profit as a percentage of turnover | 6.3% | 6.3% | 6.0% |
Return on assets (ROA) | 14.2% | 16.4% | 17.9% |
Current ratio | 516.4% | 482.4% | 468.0% |
Return on equity (ROE) | 17.5% | 20.5% | 22.6% |
Change turnover | -3,751 | 24,083 | 107,679 |
Change turnover % | -1% | 4% | 19% |
Chg. No. of employees | 33 | 221 | 195 |
Chg. No. of employees % | 2% | 13% | 13% |
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.