TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,588,251 | 6,833,102 | 7,082,220 |
Financial expenses | 15 | 11 | 7 |
Earnings before taxes | 413,095 | 428,212 | 424,538 |
EBITDA | 442,598 | 462,684 | 457,626 |
Total assets | 2,902,965 | 2,609,944 | 2,366,967 |
Current assets | 2,789,652 | 2,479,049 | 2,251,459 |
Current liabilities | 540,235 | 513,929 | 481,123 |
Equity capital | 2,358,703 | 2,091,773 | 1,882,095 |
- share capital | 95 | 98 | 105 |
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 | 3,408 | 3,596 | 4,218 |
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 | -39,487 | 240,196 | 1,132,276 |
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.