TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Real Estate Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
Turnover |
694,130
|
615,432
|
580,466 |
Financial expenses |
163,037
|
62,830
|
29,236 |
Earnings before taxes |
183,025
|
225,392
|
249,973 |
EBITDA |
603,913
|
522,533
|
500,791 |
Total assets |
5,896,489
|
5,502,654
|
4,999,011 |
Current assets |
487,309
|
139,792
|
82,460 |
Current liabilities |
220,054
|
275,538
|
165,927 |
Equity capital |
2,144,544
|
1,894,288
|
1,715,086 |
- share capital |
110,000
|
10,000
![]() |
10,000 |
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 |
63,103
|
47,341
|
64,496 |
Profit as a percentage of turnover |
26.4%
|
36.6%
|
43.1% |
Return on assets (ROA) |
5.9%
|
5.2%
|
5.6% |
Current ratio |
221.4%
|
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.