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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BT Ventilation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 47,536 Less Arrow 37,993 Less Arrow 33,948
Financial expenses 8 Less Arrow 5 Less Arrow 0
Earnings before taxes 5,397 Less Arrow 3,660 More Arrow 3,987
EBITDA 5,760 Less Arrow 4,028 More Arrow 4,399
Total assets 15,188 More Arrow 15,385 More Arrow 18,085
Current assets 13,725 More Arrow 14,190 More Arrow 16,476
Current liabilities 5,183 More Arrow 6,430 More Arrow 8,743
Equity capital 9,474 Less Arrow 8,233 More Arrow 8,369
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.4% Less Arrow 53.5% Less Arrow 46.3%
Turnover per employee 2,971 Less Arrow 2,533 Less Arrow 2,425
Profit as a percentage of turnover 11.4% Less Arrow 9.6% More Arrow 11.7%
Return on assets (ROA) 35.6% Less Arrow 23.8% Less Arrow 22.0%
Current ratio 264.8% Less Arrow 220.7% Less Arrow 188.4%
Return on equity (ROE) 57.0% Less Arrow 44.5% More Arrow 47.6%
Change turnover 9,543 Less Arrow 4,045 Less Arrow -4,606
Change turnover % 25% Less Arrow 12% Less Arrow -12%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 7% Equal arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.