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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Biltema Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,164,370 Less Arrow 6,964,968 More Arrow 7,006,713
Financial expenses 36 Less Arrow 16 Less Arrow 11
Earnings before taxes 589,276 Less Arrow 436,716 More Arrow 439,092
EBITDA 512,122 Less Arrow 467,906 More Arrow 474,440
Total assets 3,467,865 Less Arrow 3,068,957 Less Arrow 2,676,256
Current assets 3,367,679 Less Arrow 2,949,164 Less Arrow 2,542,035
Current liabilities 503,484 More Arrow 571,126 Less Arrow 526,987
Equity capital 2,960,841 Less Arrow 2,493,574 Less Arrow 2,144,919
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,699 Less Arrow 3,603 More Arrow 3,688
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 199,402 Less Arrow -41,745 More Arrow 246,299
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.