TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
588,689
|
531,198
|
548,496 |
Financial expenses |
28
|
4
|
2 |
Earnings before taxes |
40,767
|
32,101
|
38,939 |
EBITDA |
45,775
|
35,830
|
47,393 |
Total assets |
198,433
|
169,489
|
156,234 |
Current assets |
171,914
|
140,668
|
144,878 |
Current liabilities |
73,118
|
78,164
|
70,495 |
Equity capital |
112,753
|
80,196
|
74,223 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
653
|
605
|
602 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.8%
|
47.3%
|
47.5% |
Turnover per employee |
902
|
878
|
911 |
Profit as a percentage of turnover |
6.9%
|
6.0%
|
7.1% |
Return on assets (ROA) |
20.6%
|
18.9%
|
24.9% |
Current ratio |
235.1%
|
180.0%
|
205.5% |
Return on equity (ROE) |
36.2%
|
40.0%
|
52.5% |
Change turnover |
54,756
|
27,130
|
22,138 |
Change turnover % |
10%
|
5%
|
4% |
Chg. No. of employees |
48
|
3
|
62 |
Chg. No. of employees % |
8%
|
0%
|
11% |
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.