TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Nordic Services AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,518
|
13,644
|
10,758 |
Financial expenses |
738
|
2,619
|
937 |
Earnings before taxes |
842
|
770
|
693 |
EBITDA |
2,735
|
4,645
|
2,267 |
Total assets |
20,799
|
23,347
|
22,307 |
Current assets |
5,205
|
6,593
|
3,013 |
Current liabilities |
2,319
|
1,653
|
1,973 |
Equity capital |
4,797
|
4,129
|
3,689 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
74
|
82
|
92 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.1%
|
17.7%
|
16.5% |
Turnover per employee |
169
|
166
|
117 |
Profit as a percentage of turnover |
6.7%
|
5.6%
|
6.4% |
Return on assets (ROA) |
7.6%
|
14.5%
|
7.3% |
Current ratio |
224.5%
|
398.9%
|
152.7% |
Return on equity (ROE) |
17.6%
|
18.6%
|
18.8% |
Change turnover |
-1,166
|
3,757
|
826 |
Change turnover % |
-9%
|
38%
|
8% |
Chg. No. of employees |
-8
|
-10
|
5 |
Chg. No. of employees % |
-10%
|
-11%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.