TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Biltema Real Estate Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
62,557
|
55,303
|
56,759 |
| Financial expenses |
14,693
|
5,646
|
2,859 |
| Earnings before taxes |
16,495
|
20,254
|
24,443 |
| EBITDA |
54,426
|
46,955
|
48,968 |
| Total assets |
531,407
|
494,474
|
488,810 |
| Current assets |
43,918
|
12,562
|
8,063 |
| Current liabilities |
19,832
|
24,760
|
16,225 |
| Equity capital |
193,272
|
170,223
|
167,703 |
| - share capital |
9,913
|
899
|
978 |
| Employees (average) |
11
|
13
|
9 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
36.4%
|
34.4%
|
34.3% |
| Turnover per employee |
5,687
|
4,254
|
6,307 |
| Profit as a percentage of turnover |
26.4%
|
36.6%
|
43.1% |
| Return on assets (ROA) |
5.9%
|
5.2%
|
5.6% |
| Current ratio |
221.5%
|
50.7%
|
49.7% |
| Return on equity (ROE) |
8.5%
|
11.9%
|
14.6% |
| Change turnover | |||
| Change turnover % |
6%
|
8% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
44%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| 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.