TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTRI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
50,417
|
43,410
|
24,075 |
| Financial expenses |
18
|
24
|
19 |
| Earnings before taxes |
5,608
|
3,452
|
2,250 |
| EBITDA |
5,703
|
3,590
|
2,352 |
| Total assets |
14,207
|
11,243
|
7,885 |
| Current assets |
13,567
|
10,610
|
7,569 |
| Current liabilities |
7,597
|
7,084
|
4,060 |
| Equity capital |
6,157
|
3,840
|
3,512 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
34.2%
|
44.5% |
| Turnover per employee |
5,602
|
4,341
|
2,408 |
| Profit as a percentage of turnover |
11.1%
|
8.0%
|
9.3% |
| Return on assets (ROA) |
39.6%
|
30.9%
|
28.8% |
| Current ratio |
178.6%
|
149.8%
|
186.4% |
| Return on equity (ROE) |
91.1%
|
89.9%
|
64.1% |
| Change turnover |
6,783
|
21,285
|
3,110 |
| Change turnover % |
16%
|
96%
|
15% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-10%
|
0%
|
-9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.