TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,876
|
78,988
|
71,433 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
5,491
|
5,470
|
4,317 |
| EBITDA |
6,300
|
6,142
|
4,818 |
| Total assets |
29,754
|
26,625
|
22,792 |
| Current assets |
22,595
|
23,067
|
18,916 |
| Current liabilities |
8,945
|
9,811
|
10,511 |
| Equity capital |
18,897
|
15,129
|
10,784 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
677
|
653
|
605 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
56.8%
|
47.3% |
| Turnover per employee |
114
|
121
|
118 |
| Profit as a percentage of turnover |
7.1%
|
6.9%
|
6.0% |
| Return on assets (ROA) |
18.5%
|
20.6%
|
18.9% |
| Current ratio |
252.6%
|
235.1%
|
180.0% |
| Return on equity (ROE) |
29.1%
|
36.2%
|
40.0% |
| Change turnover |
573
|
7,347
|
3,648 |
| Change turnover % |
1%
|
10%
|
5% |
| Chg. No. of employees |
24
|
48
|
3 |
| Chg. No. of employees % |
4%
|
8%
|
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.