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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Biltema Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,812,124 Less Arrow 4,654,223 More Arrow 5,094,801
Financial expenses 24 Less Arrow 11 Less Arrow 8
Earnings before taxes 395,802 Less Arrow 291,828 More Arrow 319,278
EBITDA 343,979 Less Arrow 312,670 More Arrow 344,980
Total assets 2,329,276 Less Arrow 2,050,779 Less Arrow 1,945,990
Current assets 2,261,984 Less Arrow 1,970,729 Less Arrow 1,848,393
Current liabilities 338,177 More Arrow 381,645 More Arrow 383,189
Equity capital 1,988,721 Less Arrow 1,666,289 Less Arrow 1,559,638
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1,937 Less Arrow 1,933 Less Arrow 1,900

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.4% Less Arrow 81.3% Less Arrow 80.1%
Turnover per employee 2,484 Less Arrow 2,408 More Arrow 2,681
Profit as a percentage of turnover 8.2% Less Arrow 6.3% Equal arrow 6.3%
Return on assets (ROA) 17.0% Less Arrow 14.2% More Arrow 16.4%
Current ratio 668.9% Less Arrow 516.4% Less Arrow 482.4%
Return on equity (ROE) 19.9% Less Arrow 17.5% More Arrow 20.5%
Change turnover 133,933 Less Arrow -27,895 More Arrow 179,092
Change turnover % 3% Less Arrow -1% More Arrow 4%
Chg. No. of employees 4 More Arrow 33 More Arrow 221
Chg. No. of employees % 0% More Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.