TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
883,037
|
876,450
|
794,929 |
| Financial expenses |
6
|
42
|
6 |
| Earnings before taxes |
63,067
|
60,695
|
48,039 |
| EBITDA |
72,367
|
68,151
|
53,619 |
| Total assets |
341,765
|
295,431
|
253,637 |
| Current assets |
259,540
|
255,948
|
210,508 |
| Current liabilities |
102,749
|
108,860
|
116,971 |
| Equity capital |
217,065
|
167,869
|
120,012 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,304
|
1,342
|
1,314 |
| 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 |
6,587
|
81,521
|
40,600 |
| 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.