TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTJ Sweden Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 67,498 | 65,516 | 73,665 |
Financial expenses | 382 | 570 | 754 |
Earnings before taxes | 6,296 | 4,913 | 14,027 |
EBITDA | 7,785 | 11,759 | 19,150 |
Total assets | 51,701 | 56,603 | 78,966 |
Current assets | 43,786 | 53,017 | 48,452 |
Current liabilities | 32,514 | 40,274 | 46,528 |
Equity capital | 9,303 | 7,679 | 386 |
- share capital | 34 | 33 | 36 |
Employees (average) | 53 | 55 | 55 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency | 18.0% | 13.6% | 0.5% |
Turnover per employee | 1,274 | 1,191 | 1,339 |
Profit as a percentage of turnover | 9.3% | 7.5% | 19.0% |
Return on assets (ROA) | 12.9% | 9.7% | 18.7% |
Current ratio | 134.7% | 131.6% | 104.1% |
Return on equity (ROE) | 67.7% | 64.0% | 3633.9% |
Change turnover | 1,644 | -2,182 | 1,426 |
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 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.