TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTR Personnel services AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
60,737
|
77,229
|
59,722 |
| Financial expenses |
16
|
2
|
0 |
| Earnings before taxes |
3,262
|
3,268
|
4,800 |
| EBITDA |
3,268
|
3,261
|
4,801 |
| Total assets |
13,781
|
14,965
|
15,933 |
| Current assets |
13,756
|
14,940
|
15,933 |
| Current liabilities |
13,162
|
14,300
|
12,962 |
| Equity capital |
619
|
665
|
2,972 |
| - share capital |
50
|
50
|
48 |
| 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 |
1,518
|
1,379
|
1,493 |
| 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) |
527.0%
|
491.4%
|
161.5% |
| Change turnover |
-17,491
|
16,218
|
39,779 |
| 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.