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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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BTS Bil AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,215 More Arrow 55,267 Less Arrow 52,563
Financial expenses 189 Less Arrow 66 More Arrow 87
Earnings before taxes -791 More Arrow -35 More Arrow 122
EBITDA -605 More Arrow 31 More Arrow 211
Total assets 3,140 More Arrow 3,528 Less Arrow 3,335
Current assets 3,140 More Arrow 3,528 Less Arrow 3,335
Current liabilities 1,915 Less Arrow 1,015 Less Arrow 551
Equity capital -602 More Arrow 589 More Arrow 1,024
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -19.2% More Arrow 16.7% More Arrow 30.7%
Turnover per employee 10,405 More Arrow 11,053 Less Arrow 10,513
Profit as a percentage of turnover -2.5% More Arrow -0.1% More Arrow 0.2%
Return on assets (ROA) -19.2% More Arrow 0.9% More Arrow 6.3%
Current ratio 164.0% More Arrow 347.6% More Arrow 605.3%
Return on equity (ROE) 131.4% Less Arrow -5.9% More Arrow 11.9%
Change turnover -24,052 More Arrow 2,704 Less Arrow -3,688
Change turnover % -44% More Arrow 5% Less Arrow -7%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -40% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.