TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 531,198 | 548,496 | 536,514 |
Financial expenses | 4 | 2 | 4 |
Earnings before taxes | 32,101 | 38,939 | 35,210 |
EBITDA | 35,830 | 47,393 | 43,385 |
Total assets | 169,489 | 156,234 | 133,535 |
Current assets | 140,668 | 144,878 | 119,896 |
Current liabilities | 78,164 | 70,495 | 60,323 |
Equity capital | 80,196 | 74,223 | 62,910 |
- share capital | 67 | 73 | 74 |
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 | 878 | 911 | 994 |
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% | 198.8% |
Return on equity (ROE) | 40.0% | 52.5% | 56.0% |
Change turnover | 27,130 | 22,138 | 9,293 |
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.