TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,257,734
|
6,588,251
|
6,833,102 |
Financial expenses |
36
|
15
|
11 |
Earnings before taxes |
596,955
|
413,095
|
428,212 |
EBITDA |
518,796
|
442,598
|
462,684 |
Total assets |
3,513,057
|
2,902,965
|
2,609,944 |
Current assets |
3,411,566
|
2,789,652
|
2,479,049 |
Current liabilities |
510,045
|
540,235
|
513,929 |
Equity capital |
2,999,426
|
2,358,703
|
2,091,773 |
- share capital |
101
|
95
|
98 |
Employees (average) |
1,937
|
1,933
|
1,900 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
85.4%
|
81.3%
|
80.1% |
Turnover per employee |
3,747
|
3,408
|
3,596 |
Profit as a percentage of turnover |
8.2%
|
6.3%
![]() |
6.3% |
Return on assets (ROA) |
17.0%
|
14.2%
|
16.4% |
Current ratio |
668.9%
|
516.4%
|
482.4% |
Return on equity (ROE) |
19.9%
|
17.5%
|
20.5% |
Change turnover |
202,001
|
-39,487
|
240,196 |
Change turnover % |
3%
|
-1%
|
4% |
Chg. No. of employees |
4
|
33
|
221 |
Chg. No. of employees % |
0%
|
2%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 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.