TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTR Personnel services AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
65,518
|
60,540
|
77,974 |
| Financial expenses |
1
|
16
|
2 |
| Earnings before taxes |
-887
|
3,251
|
3,300 |
| EBITDA |
1,256
|
3,257
|
3,292 |
| Total assets |
16,406
|
13,736
|
15,109 |
| Current assets |
16,381
|
13,711
|
15,084 |
| Current liabilities |
15,814
|
13,119
|
14,438 |
| Equity capital |
592
|
617
|
671 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
44
|
40
|
56 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
3.6%
|
4.5%
|
4.4% |
| Turnover per employee |
1,489
|
1,514
|
1,392 |
| Profit as a percentage of turnover |
-1.4%
|
5.4%
|
4.2% |
| Return on assets (ROA) |
-5.4%
|
23.8%
|
21.9% |
| Current ratio |
103.6%
|
104.5%
|
104.5% |
| Return on equity (ROE) |
-149.8%
|
526.9%
|
491.8% |
| Change turnover |
4,978
|
-17,434
|
16,375 |
| Change turnover % |
8%
|
-22%
|
27% |
| Chg. No. of employees |
4
|
-16
|
16 |
| Chg. No. of employees % |
10%
|
-29%
|
40% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.