TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTJ Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
101,802
|
92,741
|
98,799 |
| Financial expenses |
576
|
807
|
821 |
| Earnings before taxes |
9,409
|
6,955
|
11,946 |
| EBITDA |
11,743
|
16,648
|
20,161 |
| Total assets |
73,922
|
80,060
|
78,996 |
| Current assets |
61,985
|
74,984
|
65,412 |
| Current liabilities |
49,039
|
57,010
|
59,142 |
| Equity capital |
21,401
|
19,648
|
16,015 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
53
|
55
|
55 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.0%
|
24.5%
|
20.3% |
| Turnover per employee |
1,921
|
1,686
|
1,796 |
| Profit as a percentage of turnover |
9.2%
|
7.5%
|
12.1% |
| Return on assets (ROA) |
13.5%
|
9.7%
|
16.2% |
| Current ratio |
126.4%
|
131.5%
|
110.6% |
| Return on equity (ROE) |
44.0%
|
35.4%
|
74.6% |
| Change turnover |
2,480
|
-3,088
|
1,912 |
| Change turnover % |
2%
|
-3%
|
2% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.