TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTS Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
2,717,855
|
2,392,813
|
1,869,269 |
| Financial expenses |
27,183
|
15,770
|
16,767 |
| Earnings before taxes |
298,980
|
273,721
|
281,733 |
| EBITDA |
427,415
|
397,232
|
399,015 |
| Total assets |
2,994,948
|
2,609,318
|
2,430,095 |
| Current assets |
1,509,370
|
1,433,044
|
1,311,517 |
| Current liabilities |
1,077,919
|
980,336
|
942,107 |
| Equity capital |
1,317,604
|
1,148,272
|
958,887 |
| - share capital |
6,550
|
6,109
|
6,298 |
| 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 |
2,359
|
2,119
|
1,997 |
| 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 |
155,255
|
579,723
|
441,392 |
| 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.