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.