TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Real Estate Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Turnover |
735,987
|
703,176
|
582,145 |
| Financial expenses |
161,430
|
165,162
|
59,432 |
| Earnings before taxes |
193,975
|
185,410
|
213,201 |
| EBITDA |
631,969
|
611,783
|
494,271 |
| Total assets |
6,228,951
|
5,973,330
|
5,205,030 |
| Current assets |
352,322
|
493,659
|
132,231 |
| Current liabilities |
221,215
|
222,922
|
260,635 |
| Equity capital |
2,356,113
|
2,172,491
|
1,791,831 |
| - share capital |
113,443
|
111,433
|
9,459 |
| 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 |
66,908
|
63,925
|
44,780 |
| 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%
|
221.4%
|
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.