TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,633,442
|
7,257,734
|
6,588,251 |
| Financial expenses |
367
|
36
|
15 |
| Earnings before taxes |
530,313
|
596,955
|
413,095 |
| EBITDA |
485,153
|
518,796
|
442,598 |
| Total assets |
4,008,770
|
3,513,057
|
2,902,965 |
| Current assets |
3,911,394
|
3,411,566
|
2,789,652 |
| Current liabilities |
531,361
|
510,045
|
540,235 |
| Equity capital |
3,474,412
|
2,999,426
|
2,358,703 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
1,956
|
1,937
|
1,933 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
85.4%
|
81.3% |
| Turnover per employee |
3,903
|
3,747
|
3,408 |
| Profit as a percentage of turnover |
6.9%
|
8.2%
|
6.3% |
| Return on assets (ROA) |
13.2%
|
17.0%
|
14.2% |
| Current ratio |
736.1%
|
668.9%
|
516.4% |
| Return on equity (ROE) |
15.3%
|
19.9%
|
17.5% |
| Change turnover |
244,844
|
202,001
|
-39,487 |
| Change turnover % |
3%
|
3%
|
-1% |
| Chg. No. of employees |
19
|
4
|
33 |
| Chg. No. of employees % |
1%
|
0%
|
2% |
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.