TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 794,929 | 754,329 | 723,884 |
Financial expenses | 6 | 3 | 5 |
Earnings before taxes | 48,039 | 53,551 | 47,507 |
EBITDA | 53,619 | 65,178 | 58,537 |
Total assets | 253,637 | 214,864 | 180,170 |
Current assets | 210,508 | 199,246 | 161,768 |
Current liabilities | 116,971 | 96,949 | 81,390 |
Equity capital | 120,012 | 102,076 | 84,881 |
- share capital | 100 | 100 | 100 |
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 | 1,314 | 1,253 | 1,341 |
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 | 40,600 | 30,445 | 12,539 |
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.