TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTJ Sweden Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover | 100,492 | 98,044 | 101,309 |
Financial expenses | 569 | 853 | 1,037 |
Earnings before taxes | 9,374 | 7,352 | 19,291 |
EBITDA | 11,590 | 17,597 | 26,337 |
Total assets | 76,974 | 84,705 | 108,599 |
Current assets | 65,190 | 79,339 | 66,635 |
Current liabilities | 48,408 | 60,270 | 63,988 |
Equity capital | 13,851 | 11,492 | 531 |
- share capital | 50 | 50 | 50 |
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 | 1,896 | 1,783 | 1,842 |
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% | 3633.0% |
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 (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.