TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BTM Scandinavia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,482
|
1,403
|
1,141 |
| Financial expenses |
10
|
12
|
11 |
| Earnings before taxes |
22
|
205
|
101 |
| EBITDA |
48
|
233
|
125 |
| Total assets |
550
|
748
|
636 |
| Current assets |
507
|
693
|
571 |
| Current liabilities |
307
|
403
|
357 |
| Equity capital |
165
|
238
|
129 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.0%
|
31.8%
|
20.3% |
| Turnover per employee |
247
|
234
|
228 |
| Profit as a percentage of turnover |
1.5%
|
14.6%
|
8.9% |
| Return on assets (ROA) |
5.8%
|
29.0%
|
17.6% |
| Current ratio |
165.1%
|
172.0%
|
159.9% |
| Return on equity (ROE) |
13.3%
|
86.1%
|
78.3% |
| Change turnover |
75
|
355
|
643 |
| 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.