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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 2022/12 2021/12 2020/12
Turnover 101,463 Less Arrow 80,002 Less Arrow 75,287
Financial expenses 19,472 Less Arrow 6,968 Less Arrow 417
Earnings before taxes 5,728 Less Arrow 5,152 Less Arrow 4,743
EBITDA 34,544 Less Arrow 16,856 Less Arrow 8,389
Total assets 173,612 Less Arrow 165,879 Less Arrow 42,208
Current assets 49,029 Less Arrow 22,402 Less Arrow 20,649
Current liabilities 12,295 More Arrow 14,668 Less Arrow 10,570
Equity capital 30,703 Less Arrow 27,432 More Arrow 27,585
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 82 More Arrow 92 Less Arrow 87

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.7% Less Arrow 16.5% More Arrow 65.4%
Turnover per employee 1,237 Less Arrow 870 Less Arrow 865
Profit as a percentage of turnover 5.6% More Arrow 6.4% Less Arrow 6.3%
Return on assets (ROA) 14.5% Less Arrow 7.3% More Arrow 12.2%
Current ratio 398.8% Less Arrow 152.7% More Arrow 195.4%
Return on equity (ROE) 18.7% More Arrow 18.8% Less Arrow 17.2%
Change turnover 27,942 Less Arrow 6,140 Less Arrow 3,453
Change turnover % 38% Less Arrow 8% Less Arrow 5%
Chg. No. of employees -10 More Arrow 5 Equal arrow 5
Chg. No. of employees % -11% More Arrow 6% Equal arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.