TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTM Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,269
|
16,448
|
15,617 |
| Financial expenses |
125
|
106
|
137 |
| Earnings before taxes |
167
|
241
|
2,276 |
| EBITDA |
556
|
536
|
2,588 |
| Total assets |
7,000
|
6,098
|
8,326 |
| Current assets |
5,944
|
5,630
|
7,714 |
| Current liabilities |
4,340
|
3,404
|
4,483 |
| Equity capital |
1,943
|
1,830
|
2,653 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
30.0%
|
31.9% |
| Turnover per employee |
2,045
|
2,741
|
2,603 |
| Profit as a percentage of turnover |
1.4%
|
1.5%
|
14.6% |
| Return on assets (ROA) |
4.2%
|
5.7%
|
29.0% |
| Current ratio |
137.0%
|
165.4%
|
172.1% |
| Return on equity (ROE) |
8.6%
|
13.2%
|
85.8% |
| Change turnover |
-4,179
|
831
|
3,950 |
| Change turnover % |
-25%
|
5%
|
34% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.