TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Biltema Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,401,784
|
7,164,370
|
6,964,968 |
| Financial expenses |
356
|
36
|
16 |
| Earnings before taxes |
514,219
|
589,276
|
436,716 |
| EBITDA |
470,430
|
512,122
|
467,906 |
| Total assets |
3,887,113
|
3,467,865
|
3,068,957 |
| Current assets |
3,792,692
|
3,367,679
|
2,949,164 |
| Current liabilities |
515,235
|
503,484
|
571,126 |
| Equity capital |
3,368,971
|
2,960,841
|
2,493,574 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1,956
|
1,937
|
1,933 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.7%
|
85.4%
|
81.3% |
| Turnover per employee |
3,784
|
3,699
|
3,603 |
| Profit as a percentage of turnover |
6.9%
|
8.2%
|
6.3% |
| Return on assets (ROA) |
13.2%
|
17.0%
|
14.2% |
| Current ratio |
736.1%
|
668.9%
|
516.4% |
| Return on equity (ROE) |
15.3%
|
19.9%
|
17.5% |
| Change turnover |
237,414
|
199,402
|
-41,745 |
| Change turnover % |
3%
|
3%
|
-1% |
| Chg. No. of employees |
19
|
4
|
33 |
| Chg. No. of employees % |
1%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.