TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTS Group AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,529,634 | 1,916,762 | 1,464,155 |
Financial expenses | 16,672 | 17,193 | 15,171 |
Earnings before taxes | 289,372 | 288,891 | 50,700 |
EBITDA | 419,946 | 409,153 | 155,429 |
Total assets | 2,758,519 | 2,491,837 | 1,960,087 |
Current assets | 1,514,986 | 1,344,839 | 1,133,943 |
Current liabilities | 1,036,392 | 966,043 | 819,639 |
Equity capital | 1,213,930 | 983,250 | 709,857 |
- share capital | 6,458 | 6,458 | 6,439 |
Employees (average) | 1,129 | 936 | 843 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 44.0% | 39.5% | 36.2% |
Turnover per employee | 2,241 | 2,048 | 1,737 |
Profit as a percentage of turnover | 11.4% | 15.1% | 3.5% |
Return on assets (ROA) | 11.1% | 12.3% | 3.4% |
Current ratio | 146.2% | 139.2% | 138.3% |
Return on equity (ROE) | 23.8% | 29.4% | 7.1% |
Change turnover | 612,872 | 452,607 | -401,344 |
Change turnover % | 32% | 31% | -22% |
Chg. No. of employees | 193 | 93 | 64 |
Chg. No. of employees % | 21% | 11% | 8% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.