TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTJ Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,253
|
100,492
|
98,044 |
| Financial expenses |
676
|
569
|
853 |
| Earnings before taxes |
-9,004
|
9,288
|
7,353 |
| EBITDA |
-5,287
|
11,592
|
17,600 |
| Total assets |
68,227
|
72,971
|
84,638 |
| Current assets |
47,071
|
61,188
|
79,272 |
| Current liabilities |
57,940
|
48,408
|
60,270 |
| Equity capital |
6,956
|
21,126
|
20,771 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,912
|
1,896
|
1,783 |
| 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 |
2,761
|
2,448
|
-3,265 |
| 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.