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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BTM Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,448 Less Arrow 15,617 Less Arrow 11,667
Financial expenses 106 More Arrow 137 Less Arrow 113
Earnings before taxes 241 More Arrow 2,276 Less Arrow 1,030
EBITDA 536 More Arrow 2,588 Less Arrow 1,280
Total assets 6,098 More Arrow 8,326 Less Arrow 6,506
Current assets 5,630 More Arrow 7,714 Less Arrow 5,843
Current liabilities 3,404 More Arrow 4,483 Less Arrow 3,646
Equity capital 1,830 More Arrow 2,653 Less Arrow 1,319
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.0% More Arrow 31.9% Less Arrow 20.3%
Turnover per employee 2,741 Less Arrow 2,603 Less Arrow 2,333
Profit as a percentage of turnover 1.5% More Arrow 14.6% Less Arrow 8.8%
Return on assets (ROA) 5.7% More Arrow 29.0% Less Arrow 17.6%
Current ratio 165.4% More Arrow 172.1% Less Arrow 160.3%
Return on equity (ROE) 13.2% More Arrow 85.8% Less Arrow 78.1%
Change turnover 831 More Arrow 3,950 More Arrow 6,576
Change turnover % 5% More Arrow 34% More Arrow 129%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 20% More Arrow 67%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.