TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTJ Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,485
|
101,802
|
92,741 |
| Financial expenses |
697
|
576
|
807 |
| Earnings before taxes |
-9,286
|
9,409
|
6,955 |
| EBITDA |
-5,452
|
11,743
|
16,648 |
| Total assets |
70,362
|
73,922
|
80,060 |
| Current assets |
48,544
|
61,985
|
74,984 |
| Current liabilities |
59,753
|
49,039
|
57,010 |
| Equity capital |
7,174
|
21,401
|
19,648 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,972
|
1,921
|
1,686 |
| 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 |
2,847
|
2,480
|
-3,088 |
| 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.