TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTRI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,108
|
50,417
|
43,410 |
| Financial expenses |
15
|
18
|
24 |
| Earnings before taxes |
2,311
|
5,608
|
3,452 |
| EBITDA |
1,615
|
5,703
|
3,590 |
| Total assets |
14,089
|
14,207
|
11,243 |
| Current assets |
13,535
|
13,567
|
10,610 |
| Current liabilities |
7,128
|
7,597
|
7,084 |
| Equity capital |
6,479
|
6,157
|
3,840 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.0%
|
43.3%
|
34.2% |
| Turnover per employee |
4,101
|
5,602
|
4,341 |
| Profit as a percentage of turnover |
5.1%
|
11.1%
|
8.0% |
| Return on assets (ROA) |
16.5%
|
39.6%
|
30.9% |
| Current ratio |
189.9%
|
178.6%
|
149.8% |
| Return on equity (ROE) |
35.7%
|
91.1%
|
89.9% |
| Change turnover |
-3,642
|
6,783
|
21,285 |
| Change turnover % |
-7%
|
16%
|
96% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
22%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.