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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 2023/12 2022/12 2021/12
Turnover 138,905 More Arrow 151,838 Less Arrow 110,024
Financial expenses 8,191 More Arrow 29,140 Less Arrow 9,583
Earnings before taxes 9,341 Less Arrow 8,572 Less Arrow 7,086
EBITDA 30,346 More Arrow 51,695 Less Arrow 23,182
Total assets 230,783 More Arrow 259,807 Less Arrow 228,128
Current assets 57,759 More Arrow 73,371 Less Arrow 30,809
Current liabilities 25,734 Less Arrow 18,399 More Arrow 20,173
Equity capital 53,223 Less Arrow 45,947 Less Arrow 37,726
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 74 More Arrow 82 More Arrow 92

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.1% Less Arrow 17.7% Less Arrow 16.5%
Turnover per employee 1,877 Less Arrow 1,852 Less Arrow 1,196
Profit as a percentage of turnover 6.7% Less Arrow 5.6% More Arrow 6.4%
Return on assets (ROA) 7.6% More Arrow 14.5% Less Arrow 7.3%
Current ratio 224.4% More Arrow 398.8% Less Arrow 152.7%
Return on equity (ROE) 17.6% More Arrow 18.7% More Arrow 18.8%
Change turnover -12,933 More Arrow 41,814 Less Arrow 8,444
Change turnover % -9% More Arrow 38% Less Arrow 8%
Chg. No. of employees -8 Less Arrow -10 More Arrow 5
Chg. No. of employees % -10% Less Arrow -11% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.