TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Logistics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
876,450
|
794,929
|
754,329 |
Financial expenses |
42
|
6
|
3 |
Earnings before taxes |
60,695
|
48,039
|
53,551 |
EBITDA |
68,151
|
53,619
|
65,178 |
Total assets |
295,431
|
253,637
|
214,864 |
Current assets |
255,948
|
210,508
|
199,246 |
Current liabilities |
108,860
|
116,971
|
96,949 |
Equity capital |
167,869
|
120,012
|
102,076 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,342
|
1,314
|
1,253 |
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 |
81,521
|
40,600
|
30,445 |
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.