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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Biltema Nordic Services AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 160,785 Less Arrow 138,905 More Arrow 151,838
Financial expenses 6,563 More Arrow 8,191 More Arrow 29,140
Earnings before taxes 9,966 Less Arrow 9,341 Less Arrow 8,572
EBITDA 27,871 More Arrow 30,346 More Arrow 51,695
Total assets 226,262 More Arrow 230,783 More Arrow 259,807
Current assets 61,168 Less Arrow 57,759 More Arrow 73,371
Current liabilities 21,592 More Arrow 25,734 Less Arrow 18,399
Equity capital 60,882 Less Arrow 53,223 Less Arrow 45,947
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 77 Less Arrow 74 More Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% Less Arrow 23.1% Less Arrow 17.7%
Turnover per employee 2,088 Less Arrow 1,877 Less Arrow 1,852
Profit as a percentage of turnover 6.2% More Arrow 6.7% Less Arrow 5.6%
Return on assets (ROA) 7.3% More Arrow 7.6% More Arrow 14.5%
Current ratio 283.3% Less Arrow 224.4% More Arrow 398.8%
Return on equity (ROE) 16.4% More Arrow 17.6% More Arrow 18.7%
Change turnover 21,880 Less Arrow -12,933 More Arrow 41,814
Change turnover % 16% Less Arrow -9% More Arrow 38%
Chg. No. of employees 3 Less Arrow -8 Less Arrow -10
Chg. No. of employees % 4% Less Arrow -10% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.