TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
910,674
|
887,872
|
751,933 |
| Financial expenses |
6
|
43
|
6 |
| Earnings before taxes |
65,041
|
61,486
|
45,441 |
| EBITDA |
74,632
|
69,039
|
50,719 |
| Total assets |
352,461
|
299,281
|
239,918 |
| Current assets |
267,663
|
259,283
|
199,122 |
| Current liabilities |
105,965
|
110,279
|
110,644 |
| Equity capital |
223,859
|
170,057
|
113,521 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,345
|
1,360
|
1,243 |
| 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 |
6,793
|
82,583
|
38,404 |
| 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.