TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
887,872
|
751,933
|
735,638 |
| Financial expenses |
43
|
6
|
3 |
| Earnings before taxes |
61,486
|
45,441
|
52,224 |
| EBITDA |
69,039
|
50,719
|
63,563 |
| Total assets |
299,281
|
239,918
|
209,540 |
| Current assets |
259,283
|
199,122
|
194,309 |
| Current liabilities |
110,279
|
110,644
|
94,547 |
| Equity capital |
170,057
|
113,521
|
99,547 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,360
|
1,243
|
1,222 |
| 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 |
82,583
|
38,404
|
29,691 |
| 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.