TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 6,964,968 | 7,006,713 | 6,760,414 |
Financial expenses | 16 | 11 | 7 |
Earnings before taxes | 436,716 | 439,092 | 405,248 |
EBITDA | 467,906 | 474,440 | 436,832 |
Total assets | 3,068,957 | 2,676,256 | 2,259,415 |
Current assets | 2,949,164 | 2,542,035 | 2,149,156 |
Current liabilities | 571,126 | 526,987 | 459,261 |
Equity capital | 2,493,574 | 2,144,919 | 1,796,575 |
- share capital | 100 | 100 | 100 |
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 | 3,603 | 3,688 | 4,026 |
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 | -41,745 | 246,299 | 1,080,827 |
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.