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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

BTJ Sweden Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 9,057 Less Arrow 8,810 More Arrow 9,906
Financial expenses 51 More Arrow 77 More Arrow 101
Earnings before taxes 845 Less Arrow 661 More Arrow 1,886
EBITDA 1,045 More Arrow 1,581 More Arrow 2,575
Total assets 6,937 More Arrow 7,612 More Arrow 10,619
Current assets 5,875 More Arrow 7,129 Less Arrow 6,516
Current liabilities 4,363 More Arrow 5,416 More Arrow 6,257
Equity capital 1,248 Less Arrow 1,033 Less Arrow 52
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 53 More Arrow 55 Equal arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.0% Less Arrow 13.6% Less Arrow 0.5%
Turnover per employee 171 Less Arrow 160 More Arrow 180
Profit as a percentage of turnover 9.3% Less Arrow 7.5% More Arrow 19.0%
Return on assets (ROA) 12.9% Less Arrow 9.7% More Arrow 18.7%
Current ratio 134.7% Less Arrow 131.6% Less Arrow 104.1%
Return on equity (ROE) 67.7% Less Arrow 64.0% More Arrow 3626.9%
Change turnover 221 Less Arrow -293 More Arrow 192
Change turnover % 2% Less Arrow -3% More Arrow 2%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -4% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.