TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTM Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,048
|
10,436
|
8,483 |
| Financial expenses |
71
|
92
|
82 |
| Earnings before taxes |
162
|
1,521
|
749 |
| EBITDA |
360
|
1,729
|
931 |
| Total assets |
4,096
|
5,564
|
4,731 |
| Current assets |
3,782
|
5,155
|
4,249 |
| Current liabilities |
2,286
|
2,996
|
2,651 |
| Equity capital |
1,229
|
1,773
|
959 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.0%
|
31.9%
|
20.3% |
| Turnover per employee |
1,841
|
1,739
|
1,697 |
| Profit as a percentage of turnover |
1.5%
|
14.6%
|
8.8% |
| Return on assets (ROA) |
5.7%
|
29.0%
|
17.6% |
| Current ratio |
165.4%
|
172.1%
|
160.3% |
| Return on equity (ROE) |
13.2%
|
85.8%
|
78.1% |
| Change turnover |
558
|
2,640
|
4,782 |
| Change turnover % |
5%
|
34%
|
129% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
20%
|
67% |
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.