TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
573,495
|
588,689
|
531,198 |
| Financial expenses |
4
|
28
|
4 |
| Earnings before taxes |
40,959
|
40,767
|
32,101 |
| EBITDA |
46,999
|
45,775
|
35,830 |
| Total assets |
221,962
|
198,433
|
169,489 |
| Current assets |
168,560
|
171,914
|
140,668 |
| Current liabilities |
66,731
|
73,118
|
78,164 |
| Equity capital |
140,975
|
112,753
|
80,196 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
677
|
653
|
605 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
56.8%
|
47.3% |
| Turnover per employee |
847
|
902
|
878 |
| Profit as a percentage of turnover |
7.1%
|
6.9%
|
6.0% |
| Return on assets (ROA) |
18.5%
|
20.6%
|
18.9% |
| Current ratio |
252.6%
|
235.1%
|
180.0% |
| Return on equity (ROE) |
29.1%
|
36.2%
|
40.0% |
| Change turnover |
4,278
|
54,756
|
27,130 |
| Change turnover % |
1%
|
10%
|
5% |
| Chg. No. of employees |
24
|
48
|
3 |
| Chg. No. of employees % |
4%
|
8%
|
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.