TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTJ Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,492
|
98,044
|
101,309 |
| Financial expenses |
569
|
853
|
842 |
| Earnings before taxes |
9,288
|
7,353
|
12,250 |
| EBITDA |
11,592
|
17,600
|
20,673 |
| Total assets |
72,971
|
84,638
|
81,003 |
| Current assets |
61,188
|
79,272
|
67,074 |
| Current liabilities |
48,408
|
60,270
|
60,645 |
| Equity capital |
21,126
|
20,771
|
16,422 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,896
|
1,783
|
1,842 |
| 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 |
2,448
|
-3,265
|
1,961 |
| 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.