TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Danmark A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,366,683
|
1,258,971
|
1,063,673 |
| Earnings before taxes |
70,631
|
77,165
|
54,943 |
| Total assets |
507,652
|
456,145
|
371,622 |
| Current assets |
455,721
|
408,389
|
342,443 |
| Current liabilities |
86,450
|
88,490
|
89,047 |
| Equity capital |
421,203
|
367,655
|
282,575 |
| - share capital |
744
|
748
|
688 |
| 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 |
3,905
|
3,597
|
3,039 |
| Profit as a percentage of turnover |
5.2%
|
6.1%
|
5.2% |
| Return on assets (ROA) | |||
| Current ratio |
527.1%
|
461.5%
|
384.6% |
| Return on equity (ROE) |
16.8%
|
21.0%
|
19.4% |
| Change turnover |
114,162
|
101,545
|
-71,623 |
| 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.