TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Real Estate Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 55,303 | 56,759 | 53,656 |
Financial expenses | 5,646 | 2,859 | 3,432 |
Earnings before taxes | 20,254 | 24,443 | 20,977 |
EBITDA | 46,955 | 48,968 | 44,831 |
Total assets | 494,474 | 488,810 | 481,977 |
Current assets | 12,562 | 8,063 | 24,101 |
Current liabilities | 24,760 | 16,225 | 28,893 |
Equity capital | 170,223 | 167,703 | 151,076 |
- share capital | 899 | 978 | 996 |
Employees (average) | 13 | 9 | 9 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 34.4% | 34.3% | 31.3% |
Turnover per employee | 4,254 | 6,307 | 5,962 |
Profit as a percentage of turnover | 36.6% | 43.1% | 39.1% |
Return on assets (ROA) | 5.2% | 5.6% | 5.1% |
Current ratio | 50.7% | 49.7% | 83.4% |
Return on equity (ROE) | 11.9% | 14.6% | 13.9% |
Change turnover | 3,142 | 4,096 | 4,003 |
Change turnover % | 6% | 8% | 8% |
Chg. No. of employees | 4 | 0 | 2 |
Chg. No. of employees % | 44% | 0% | 29% |
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.