TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Norge AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,157,673
|
5,188,411
|
5,416,927 |
| Financial expenses |
227
|
677
|
514 |
| Earnings before taxes |
359,166
|
450,770
|
357,853 |
| Total assets |
3,189,589
|
2,981,823
|
2,847,375 |
| Current assets |
3,139,955
|
2,927,523
|
2,771,562 |
| Current liabilities |
968,688
|
512,486
|
571,717 |
| Equity capital |
2,220,901
|
2,469,336
|
2,275,657 |
| - share capital |
242
|
247
|
264 |
| Employees (average) | 39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
82.8%
|
79.9% |
| Turnover per employee | 133,036 | ||
| 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 |
61,157
|
130,386
|
-251,871 |
| 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.