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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Biltema Nordic Services AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 93,299 More Arrow 101,463 Less Arrow 80,002
Financial expenses 5,502 More Arrow 19,472 Less Arrow 6,968
Earnings before taxes 6,274 Less Arrow 5,728 Less Arrow 5,152
EBITDA 20,383 More Arrow 34,544 Less Arrow 16,856
Total assets 155,011 More Arrow 173,612 Less Arrow 165,879
Current assets 38,795 More Arrow 49,029 Less Arrow 22,402
Current liabilities 17,285 Less Arrow 12,295 More Arrow 14,668
Equity capital 35,749 Less Arrow 30,703 Less Arrow 27,432
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 74 More Arrow 82 More Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 17.7% Less Arrow 16.5%
Turnover per employee 1,261 Less Arrow 1,237 Less Arrow 870
Profit as a percentage of turnover 6.7% Less Arrow 5.6% More Arrow 6.4%
Return on assets (ROA) 7.6% More Arrow 14.5% Less Arrow 7.3%
Current ratio 224.4% More Arrow 398.8% Less Arrow 152.7%
Return on equity (ROE) 17.6% More Arrow 18.7% More Arrow 18.8%
Change turnover -8,687 More Arrow 27,942 Less Arrow 6,140
Change turnover % -9% More Arrow 38% Less Arrow 8%
Chg. No. of employees -8 Less Arrow -10 More Arrow 5
Chg. No. of employees % -10% Less Arrow -11% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.