TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 4,654,223 | 5,094,801 | 5,010,553 |
Financial expenses | 11 | 8 | 5 |
Earnings before taxes | 291,828 | 319,278 | 300,354 |
EBITDA | 312,670 | 344,980 | 323,763 |
Total assets | 2,050,779 | 1,945,990 | 1,674,589 |
Current assets | 1,970,729 | 1,848,393 | 1,592,870 |
Current liabilities | 381,645 | 383,189 | 340,386 |
Equity capital | 1,666,289 | 1,559,638 | 1,331,551 |
- share capital | 67 | 73 | 74 |
Employees (average) | 1,933 | 1,900 | 1,679 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 81.3% | 80.1% | 79.5% |
Turnover per employee | 2,408 | 2,681 | 2,984 |
Profit as a percentage of turnover | 6.3% | 6.3% | 6.0% |
Return on assets (ROA) | 14.2% | 16.4% | 17.9% |
Current ratio | 516.4% | 482.4% | 468.0% |
Return on equity (ROE) | 17.5% | 20.5% | 22.6% |
Change turnover | -27,895 | 179,092 | 801,066 |
Change turnover % | -1% | 4% | 19% |
Chg. No. of employees | 33 | 221 | 195 |
Chg. No. of employees % | 2% | 13% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.