TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Nordic Services AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
13,644
|
10,758
|
10,120 |
Financial expenses |
2,619
|
937
|
56 |
Earnings before taxes |
770
|
693
|
638 |
EBITDA |
4,645
|
2,267
|
1,128 |
Total assets |
23,347
|
22,307
|
5,674 |
Current assets |
6,593
|
3,013
|
2,776 |
Current liabilities |
1,653
|
1,973
|
1,421 |
Equity capital |
4,129
|
3,689
|
3,708 |
- share capital |
9
|
10
![]() |
10 |
Employees (average) |
82
|
92
|
87 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
17.7%
|
16.5%
|
65.4% |
Turnover per employee |
166
|
117
|
116 |
Profit as a percentage of turnover |
5.6%
|
6.4%
|
6.3% |
Return on assets (ROA) |
14.5%
|
7.3%
|
12.2% |
Current ratio |
398.9%
|
152.7%
|
195.4% |
Return on equity (ROE) |
18.6%
|
18.8%
|
17.2% |
Change turnover |
3,757
|
826
|
464 |
Change turnover % |
38%
|
8%
|
5% |
Chg. No. of employees |
-10
|
5
![]() |
5 |
Chg. No. of employees % |
-11%
|
6%
![]() |
6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.