TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,988
|
71,433
|
73,759 |
Financial expenses |
4
|
1
|
0 |
Earnings before taxes |
5,470
|
4,317
|
5,236 |
EBITDA |
6,142
|
4,818
|
6,373 |
Total assets |
26,625
|
22,792
|
21,010 |
Current assets |
23,067
|
18,916
|
19,483 |
Current liabilities |
9,811
|
10,511
|
9,480 |
Equity capital |
15,129
|
10,784
|
9,981 |
- share capital |
9
![]() |
9
|
10 |
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 |
121
|
118
|
123 |
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 |
7,347
|
3,648
|
2,977 |
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.