TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Real Estate Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 |
| Turnover |
713,651
|
694,130
|
615,432 |
| Financial expenses |
156,531
|
163,037
|
62,830 |
| Earnings before taxes |
188,088
|
183,025
|
225,392 |
| EBITDA |
612,790
|
603,913
|
522,533 |
| Total assets |
6,039,916
|
5,896,489
|
5,502,654 |
| Current assets |
341,630
|
487,309
|
139,792 |
| Current liabilities |
214,502
|
220,054
|
275,538 |
| Equity capital |
2,284,610
|
2,144,544
|
1,894,288 |
| - share capital |
110,000
|
110,000
|
10,000 |
| 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 |
64,877
|
63,103
|
47,341 |
| 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.