TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 71,433 | 73,759 | 72,118 |
Financial expenses | 1 | 0 | 0 |
Earnings before taxes | 4,317 | 5,236 | 4,733 |
EBITDA | 4,818 | 6,373 | 5,832 |
Total assets | 22,792 | 21,010 | 17,950 |
Current assets | 18,916 | 19,483 | 16,116 |
Current liabilities | 10,511 | 9,480 | 8,109 |
Equity capital | 10,784 | 9,981 | 8,456 |
- share capital | 9 | 10 | 10 |
Employees (average) | 605 | 602 | 540 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 47.3% | 47.5% | 47.1% |
Turnover per employee | 118 | 123 | 134 |
Profit as a percentage of turnover | 6.0% | 7.1% | 6.6% |
Return on assets (ROA) | 18.9% | 24.9% | 26.4% |
Current ratio | 180.0% | 205.5% | 198.7% |
Return on equity (ROE) | 40.0% | 52.5% | 56.0% |
Change turnover | 3,648 | 2,977 | 1,249 |
Change turnover % | 5% | 4% | 2% |
Chg. No. of employees | 3 | 62 | 20 |
Chg. No. of employees % | 0% | 11% | 4% |
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.