TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Norge AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,349,692
|
3,484,923
|
3,619,771 |
| Financial expenses |
147
|
455
|
343 |
| Earnings before taxes |
233,263
|
302,770
|
239,129 |
| Total assets |
2,071,505
|
2,002,814
|
1,902,711 |
| Current assets |
2,039,269
|
1,966,343
|
1,852,050 |
| Current liabilities |
629,122
|
344,224
|
382,040 |
| Equity capital |
1,442,382
|
1,658,590
|
1,520,670 |
| - share capital |
157
|
166
|
177 |
| Employees (average) | 39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
82.8%
|
79.9% |
| Turnover per employee | 89,357 | ||
| Profit as a percentage of turnover |
7.0%
|
8.7%
|
6.6% |
| Return on assets (ROA) |
11.3%
|
15.1%
|
12.6% |
| Current ratio |
324.1%
|
571.2%
|
484.8% |
| Return on equity (ROE) |
16.2%
|
18.3%
|
15.7% |
| Change turnover |
39,719
|
87,577
|
-168,309 |
| Change turnover % |
1%
|
3%
|
-4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.