TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTRI Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
69,455
|
75,062
|
64,963 |
| Financial expenses |
23
|
27
|
36 |
| Earnings before taxes |
3,558
|
8,350
|
5,166 |
| EBITDA |
2,487
|
8,491
|
5,373 |
| Total assets |
21,693
|
21,151
|
16,825 |
| Current assets |
20,840
|
20,199
|
15,877 |
| Current liabilities |
10,975
|
11,310
|
10,601 |
| Equity capital |
9,976
|
9,166
|
5,747 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,314
|
8,340
|
6,496 |
| 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 |
-5,607
|
10,099
|
31,853 |
| 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.