TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,635,962
|
1,366,683
|
1,258,971 |
| Earnings before taxes |
67,909
|
70,631
|
77,165 |
| Total assets |
565,756
|
507,652
|
456,145 |
| Current assets |
508,966
|
455,721
|
408,389 |
| Current liabilities |
77,078
|
86,450
|
88,490 |
| Equity capital |
488,678
|
421,203
|
367,655 |
| - share capital |
770
|
744
|
748 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.4%
|
83.0%
|
80.6% |
| Turnover per employee |
4,674
|
3,905
|
3,597 |
| Profit as a percentage of turnover |
4.2%
|
5.2%
|
6.1% |
| Return on assets (ROA) | |||
| Current ratio |
660.3%
|
527.1%
|
461.5% |
| Return on equity (ROE) |
13.9%
|
16.8%
|
21.0% |
| Change turnover |
222,529
|
114,162
|
101,545 |
| Change turnover % |
16%
|
9%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.