TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Nordic Services AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
143,625
|
107,298
|
106,415 |
Financial expenses |
27,564
|
9,346
|
589 |
Earnings before taxes |
8,108
|
6,910
|
6,704 |
EBITDA |
48,899
|
22,608
|
11,858 |
Total assets |
245,755
|
222,475
|
59,660 |
Current assets |
69,403
|
30,046
|
29,186 |
Current liabilities |
17,404
|
19,673
|
14,941 |
Equity capital |
43,462
|
36,791
|
38,990 |
- share capital |
95
|
98
|
105 |
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 |
1,752
|
1,166
|
1,223 |
Profit as a percentage of turnover |
5.6%
|
6.4%
|
6.3% |
Return on assets (ROA) |
14.5%
|
7.3%
|
12.2% |
Current ratio |
398.8%
|
152.7%
|
195.3% |
Return on equity (ROE) |
18.7%
|
18.8%
|
17.2% |
Change turnover |
39,552
|
8,235
|
4,881 |
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.