TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Real Estate Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Turnover |
62,130
|
62,557
|
55,303 |
| Financial expenses |
13,627
|
14,693
|
5,646 |
| Earnings before taxes |
16,375
|
16,495
|
20,254 |
| EBITDA |
53,349
|
54,426
|
46,955 |
| Total assets |
525,827
|
531,407
|
494,474 |
| Current assets |
29,742
|
43,918
|
12,562 |
| Current liabilities |
18,674
|
19,832
|
24,760 |
| Equity capital |
198,895
|
193,272
|
170,223 |
| - share capital |
9,576
|
9,913
|
899 |
| Employees (average) |
11
|
11
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Solvency |
37.8%
|
36.4%
|
34.4% |
| Turnover per employee |
5,648
|
5,687
|
4,254 |
| Profit as a percentage of turnover |
26.4%
|
26.4%
|
36.6% |
| Return on assets (ROA) |
5.7%
|
5.9%
|
5.2% |
| Current ratio |
159.3%
|
221.5%
|
50.7% |
| Return on equity (ROE) |
8.2%
|
8.5%
|
11.9% |
| Change turnover | |||
| Change turnover % | 6% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 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.