TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BT Ventilation AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,873
|
25,519
|
22,685 |
| Financial expenses |
5
|
3
|
0 |
| Earnings before taxes |
3,505
|
2,458
|
2,664 |
| EBITDA |
3,741
|
2,706
|
2,940 |
| Total assets |
9,864
|
10,334
|
12,085 |
| Current assets |
8,914
|
9,531
|
11,010 |
| Current liabilities |
3,366
|
4,319
|
5,842 |
| Equity capital |
6,153
|
5,530
|
5,592 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.4%
|
53.5%
|
46.3% |
| Turnover per employee |
1,930
|
1,701
|
1,620 |
| Profit as a percentage of turnover |
11.4%
|
9.6%
|
11.7% |
| Return on assets (ROA) |
35.6%
|
23.8%
|
22.0% |
| Current ratio |
264.8%
|
220.7%
|
188.5% |
| Return on equity (ROE) |
57.0%
|
44.4%
|
47.6% |
| Change turnover |
6,198
|
2,717
|
-3,078 |
| Change turnover % |
25%
|
12%
|
-12% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
7%
|
7%
|
0% |
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.