TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Nordic Services AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,998
|
12,518
|
13,644 |
| Financial expenses |
571
|
738
|
2,619 |
| Earnings before taxes |
868
|
842
|
770 |
| EBITDA |
2,426
|
2,735
|
4,645 |
| Total assets |
19,698
|
20,799
|
23,347 |
| Current assets |
5,325
|
5,205
|
6,593 |
| Current liabilities |
1,880
|
2,319
|
1,653 |
| Equity capital |
5,300
|
4,797
|
4,129 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
77
|
74
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
23.1%
|
17.7% |
| Turnover per employee |
182
|
169
|
166 |
| Profit as a percentage of turnover |
6.2%
|
6.7%
|
5.6% |
| Return on assets (ROA) |
7.3%
|
7.6%
|
14.5% |
| Current ratio |
283.2%
|
224.5%
|
398.9% |
| Return on equity (ROE) |
16.4%
|
17.6%
|
18.6% |
| Change turnover |
1,905
|
-1,166
|
3,757 |
| Change turnover % |
16%
|
-9%
|
38% |
| Chg. No. of employees |
3
|
-8
|
-10 |
| Chg. No. of employees % |
4%
|
-10%
|
-11% |
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.