TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTS Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,682,892
|
2,529,634
|
1,916,762 |
Financial expenses |
26,833
|
16,672
|
17,193 |
Earnings before taxes |
295,134
|
289,372
|
288,891 |
EBITDA |
421,917
|
419,946
|
409,153 |
Total assets |
2,956,421
|
2,758,519
|
2,491,837 |
Current assets |
1,489,953
|
1,514,986
|
1,344,839 |
Current liabilities |
1,064,053
|
1,036,392
|
966,043 |
Equity capital |
1,300,654
|
1,213,930
|
983,250 |
- share capital |
6,466
|
6,458
![]() |
6,458 |
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 |
2,329
|
2,241
|
2,048 |
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 |
153,258
|
612,872
|
452,607 |
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.