TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Danmark A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,062,489
|
917,966
|
841,286 |
| Earnings before taxes |
44,104
|
47,441
|
51,564 |
| Total assets |
367,435
|
340,977
|
304,811 |
| Current assets |
330,552
|
306,096
|
272,899 |
| Current liabilities |
50,059
|
58,066
|
59,132 |
| Equity capital |
317,376
|
282,911
|
245,679 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
83.0%
|
80.6% |
| Turnover per employee |
3,036
|
2,623
|
2,404 |
| Profit as a percentage of turnover |
4.2%
|
5.2%
|
6.1% |
| Return on assets (ROA) | |||
| Current ratio |
660.3%
|
527.2%
|
461.5% |
| Return on equity (ROE) |
13.9%
|
16.8%
|
21.0% |
| Change turnover |
144,523
|
76,680
|
67,856 |
| Change turnover % |
16%
|
9%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.