TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Nordic Services AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
151,838
|
110,024
|
101,580 |
Financial expenses |
29,140
|
9,583
|
562 |
Earnings before taxes |
8,572
|
7,086
|
6,399 |
EBITDA |
51,695
|
23,182
|
11,319 |
Total assets |
259,807
|
228,128
|
56,949 |
Current assets |
73,371
|
30,809
|
27,860 |
Current liabilities |
18,399
|
20,173
|
14,262 |
Equity capital |
45,947
|
37,726
|
37,218 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,852
|
1,196
|
1,168 |
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 |
41,814
|
8,444
|
4,659 |
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.