TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Nordic Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,817
|
140,715
|
143,625 |
| Financial expenses |
6,768
|
8,298
|
27,564 |
| Earnings before taxes |
10,278
|
9,463
|
8,108 |
| EBITDA |
28,743
|
30,741
|
48,899 |
| Total assets |
233,343
|
233,791
|
245,755 |
| Current assets |
63,082
|
58,512
|
69,403 |
| Current liabilities |
22,268
|
26,069
|
17,404 |
| Equity capital |
62,787
|
53,917
|
43,462 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
77
|
74
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
23.1%
|
17.7% |
| Turnover per employee |
2,153
|
1,902
|
1,752 |
| Profit as a percentage of turnover |
6.2%
|
6.7%
|
5.6% |
| Return on assets (ROA) |
7.3%
|
7.6%
|
14.5% |
| Current ratio |
283.3%
|
224.5%
|
398.8% |
| Return on equity (ROE) |
16.4%
|
17.6%
|
18.7% |
| Change turnover |
22,565
|
-13,102
|
39,552 |
| Change turnover % |
16%
|
-9%
|
38% |
| Chg. No. of employees |
3
|
-8
|
-10 |
| Chg. No. of employees % |
4%
|
-10%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.