TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTJ Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,058
|
67,498
|
65,516 |
| Financial expenses |
439
|
382
|
570 |
| Earnings before taxes |
-5,848
|
6,239
|
4,914 |
| EBITDA |
-3,434
|
7,786
|
11,761 |
| Total assets |
44,311
|
49,013
|
56,558 |
| Current assets |
30,571
|
41,098
|
52,972 |
| Current liabilities |
37,630
|
32,514
|
40,274 |
| Equity capital |
4,518
|
14,190
|
13,880 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
54
|
53
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.2%
|
29.0%
|
24.5% |
| Turnover per employee |
1,242
|
1,274
|
1,191 |
| Profit as a percentage of turnover |
-8.7%
|
9.2%
|
7.5% |
| Return on assets (ROA) |
-12.2%
|
13.5%
|
9.7% |
| Current ratio |
81.2%
|
126.4%
|
131.5% |
| Return on equity (ROE) |
-129.4%
|
44.0%
|
35.4% |
| Change turnover |
1,793
|
1,644
|
-2,182 |
| Change turnover % |
3%
|
2%
|
-3% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
2%
|
-4%
|
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.