TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTRI Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,062
|
64,963
|
33,110 |
| Financial expenses |
27
|
36
|
26 |
| Earnings before taxes |
8,350
|
5,166
|
3,094 |
| EBITDA |
8,491
|
5,373
|
3,234 |
| Total assets |
21,151
|
16,825
|
10,844 |
| Current assets |
20,199
|
15,877
|
10,410 |
| Current liabilities |
11,310
|
10,601
|
5,584 |
| Equity capital |
9,166
|
5,747
|
4,830 |
| - share capital |
50
|
50
|
50 |
| 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 |
8,340
|
6,496
|
3,311 |
| 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 |
10,099
|
31,853
|
4,277 |
| 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.