TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Danmark A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
917,966
|
841,286
|
773,430 |
| Earnings before taxes |
47,441
|
51,564
|
39,951 |
| Total assets |
340,977
|
304,811
|
270,218 |
| Current assets |
306,096
|
272,899
|
249,001 |
| Current liabilities |
58,066
|
59,132
|
64,749 |
| Equity capital |
282,911
|
245,679
|
205,469 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,623
|
2,404
|
2,210 |
| 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 |
76,680
|
67,856
|
-52,079 |
| 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.