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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 2024/12 2023/12 2022/12
Turnover 104,423 Less Arrow 93,299 More Arrow 101,463
Financial expenses 4,262 More Arrow 5,502 More Arrow 19,472
Earnings before taxes 6,472 Less Arrow 6,274 Less Arrow 5,728
EBITDA 18,101 More Arrow 20,383 More Arrow 34,544
Total assets 146,948 More Arrow 155,011 More Arrow 173,612
Current assets 39,726 Less Arrow 38,795 More Arrow 49,029
Current liabilities 14,023 More Arrow 17,285 Less Arrow 12,295
Equity capital 39,540 Less Arrow 35,749 Less Arrow 30,703
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 77 Less Arrow 74 More Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% Less Arrow 23.1% Less Arrow 17.7%
Turnover per employee 1,356 Less Arrow 1,261 Less Arrow 1,237
Profit as a percentage of turnover 6.2% More Arrow 6.7% Less Arrow 5.6%
Return on assets (ROA) 7.3% More Arrow 7.6% More Arrow 14.5%
Current ratio 283.3% Less Arrow 224.4% More Arrow 398.8%
Return on equity (ROE) 16.4% More Arrow 17.6% More Arrow 18.7%
Change turnover 14,210 Less Arrow -8,687 More Arrow 27,942
Change turnover % 16% Less Arrow -9% More Arrow 38%
Chg. No. of employees 3 Less Arrow -8 Less Arrow -10
Chg. No. of employees % 4% Less Arrow -10% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.