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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BTR Personnel services AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 60,540 More Arrow 77,974 Less Arrow 61,599
Financial expenses 16 Less Arrow 2 Less Arrow 0
Earnings before taxes 3,251 More Arrow 3,300 More Arrow 4,951
EBITDA 3,257 More Arrow 3,292 More Arrow 4,952
Total assets 13,736 More Arrow 15,109 More Arrow 16,434
Current assets 13,711 More Arrow 15,084 More Arrow 16,434
Current liabilities 13,119 More Arrow 14,438 Less Arrow 13,369
Equity capital 617 More Arrow 671 More Arrow 3,065
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 40 More Arrow 56 Less Arrow 40

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 4.5% Less Arrow 4.4% More Arrow 18.7%
Turnover per employee 1,514 Less Arrow 1,392 More Arrow 1,540
Profit as a percentage of turnover 5.4% Less Arrow 4.2% More Arrow 8.0%
Return on assets (ROA) 23.8% Less Arrow 21.9% More Arrow 30.1%
Current ratio 104.5% Equal arrow 104.5% More Arrow 122.9%
Return on equity (ROE) 526.9% Less Arrow 491.8% Less Arrow 161.5%
Change turnover -17,434 More Arrow 16,375 More Arrow 41,029
Change turnover % -22% More Arrow 27% More Arrow 199%
Chg. No. of employees -16 More Arrow 16 More Arrow 31
Chg. No. of employees % -29% More Arrow 40% More Arrow 344%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.