TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTS Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 1,802,030 | 1,690,386 | 1,393,738 | 
| Financial expenses | 18,023 | 11,141 | 12,502 | 
| Earnings before taxes | 198,234 | 193,368 | 210,062 | 
| EBITDA | 283,391 | 280,622 | 297,508 | 
| Total assets | 1,985,753 | 1,843,334 | 1,811,893 | 
| Current assets | 1,000,763 | 1,012,364 | 977,875 | 
| Current liabilities | 714,697 | 692,552 | 702,440 | 
| Equity capital | 873,616 | 811,188 | 714,952 | 
| - share capital | 4,343 | 4,315 | 4,696 | 
| Employees (average) | 1,152 | 1,129 | 936 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 44.0%   | 44.0% | 39.5% | 
| Turnover per employee | 1,564 | 1,497 | 1,489 | 
| Profit as a percentage of turnover | 11.0% | 11.4% | 15.1% | 
| Return on assets (ROA) | 10.9% | 11.1% | 12.3% | 
| Current ratio | 140.0% | 146.2% | 139.2% | 
| Return on equity (ROE) | 22.7% | 23.8% | 29.4% | 
| Change turnover | 102,939 | 409,541 | 329,105 | 
| Change turnover % | 6% | 32% | 31% | 
| Chg. No. of employees | 23 | 193 | 93 | 
| Chg. No. of employees % | 2% | 21% | 11% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.
 
         
                    