TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Danmark A/S
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            123,169
                      | 
        
            113,132
                     | 
        104,007 | 
| Earnings before taxes | 
            6,365
                     | 
        
            6,934
                     | 
        5,372 | 
| Total assets | 
            45,751
                      | 
        
            40,990
                     | 
        36,338 | 
| Current assets | 
            41,071
                      | 
        
            36,698
                     | 
        33,485 | 
| Current liabilities | 
            7,791
                     | 
        
            7,952
                     | 
        8,707 | 
| Equity capital | 
            37,960
                      | 
        
            33,038
                     | 
        27,631 | 
| - share capital | 
            67
                     
         | 
        
            67
                     
         | 
        67 | 
| Employees (average) | 
            350
                     
         | 
        
            350
                     
         | 
        350 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            83.0%
                      | 
        
            80.6%
                     | 
        76.0% | 
| Turnover per employee | 
            352
                      | 
        
            323
                     | 
        297 | 
| Profit as a percentage of turnover | 
            5.2%
                     | 
        
            6.1%
                     | 
        5.2% | 
| Return on assets (ROA) | |||
| Current ratio | 
            527.2%
                      | 
        
            461.5%
                     | 
        384.6% | 
| Return on equity (ROE) | 
            16.8%
                     | 
        
            21.0%
                     | 
        19.4% | 
| Change turnover | 
            10,289
                      | 
        
            9,125
                     | 
        -7,003 | 
| Change turnover % | 
            9%
                     
         | 
        
            9%
                     | 
        -6% | 
| Chg. No. of employees | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            0%
                     
         | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.