TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BTS Group AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 227,315 | 187,424 | 145,868 |
Financial expenses | 1,498 | 1,681 | 1,511 |
Earnings before taxes | 26,003 | 28,248 | 5,051 |
EBITDA | 37,737 | 40,008 | 15,485 |
Total assets | 247,883 | 243,655 | 195,276 |
Current assets | 136,138 | 131,500 | 112,971 |
Current liabilities | 93,131 | 94,461 | 81,658 |
Equity capital | 109,085 | 96,144 | 70,720 |
- share capital | 580 | 631 | 641 |
Employees (average) | 1,129 | 936 | 843 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 44.0% | 39.5% | 36.2% |
Turnover per employee | 201 | 200 | 173 |
Profit as a percentage of turnover | 11.4% | 15.1% | 3.5% |
Return on assets (ROA) | 11.1% | 12.3% | 3.4% |
Current ratio | 146.2% | 139.2% | 138.3% |
Return on equity (ROE) | 23.8% | 29.4% | 7.1% |
Change turnover | 55,073 | 44,257 | -39,984 |
Change turnover % | 32% | 31% | -22% |
Chg. No. of employees | 193 | 93 | 64 |
Chg. No. of employees % | 21% | 11% | 8% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.