TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTS Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,889,752
|
2,717,855
|
2,392,813 |
| Financial expenses |
36,884
|
27,183
|
15,770 |
| Earnings before taxes |
482,218
|
298,980
|
273,721 |
| EBITDA |
452,782
|
427,415
|
397,232 |
| Total assets |
3,468,609
|
2,994,948
|
2,609,318 |
| Current assets |
1,750,864
|
1,509,370
|
1,433,044 |
| Current liabilities |
1,113,205
|
1,077,919
|
980,336 |
| Equity capital |
1,716,340
|
1,317,604
|
1,148,272 |
| - share capital |
6,668
|
6,550
|
6,109 |
| Employees (average) |
1,131
|
1,152
|
1,129 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.5%
|
44.0%
|
44.0% |
| Turnover per employee |
2,555
|
2,359
|
2,119 |
| Profit as a percentage of turnover |
16.7%
|
11.0%
|
11.4% |
| Return on assets (ROA) |
15.0%
|
10.9%
|
11.1% |
| Current ratio |
157.3%
|
140.0%
|
146.2% |
| Return on equity (ROE) |
28.1%
|
22.7%
|
23.8% |
| Change turnover |
122,891
|
155,255
|
579,723 |
| Change turnover % |
4%
|
6%
|
32% |
| Chg. No. of employees |
-21
|
23
|
193 |
| Chg. No. of employees % |
-2%
|
2%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.