TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTR Personnel services AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
39,744
|
49,244
|
42,908 |
| Financial expenses |
11
|
1
|
0 |
| Earnings before taxes |
2,134
|
2,084
|
3,449 |
| EBITDA |
2,138
|
2,079
|
3,449 |
| Total assets |
9,018
|
9,542
|
11,447 |
| Current assets |
9,001
|
9,526
|
11,447 |
| Current liabilities |
8,613
|
9,118
|
9,312 |
| Equity capital |
405
|
424
|
2,135 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
40
|
56
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
4.5%
|
4.4%
|
18.7% |
| Turnover per employee |
994
|
879
|
1,073 |
| Profit as a percentage of turnover |
5.4%
|
4.2%
|
8.0% |
| Return on assets (ROA) |
23.8%
|
21.9%
|
30.1% |
| Current ratio |
104.5%
|
104.5%
|
122.9% |
| Return on equity (ROE) |
526.9%
|
491.5%
|
161.5% |
| Change turnover |
-11,445
|
10,341
|
28,579 |
| Change turnover % |
-22%
|
27%
|
199% |
| Chg. No. of employees |
-16
|
16
|
31 |
| Chg. No. of employees % |
-29%
|
40%
|
344% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.