TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,671
|
20,026
|
18,740 |
| Financial expenses |
5
|
518
|
4 |
| Earnings before taxes |
5,843
|
5,544
|
7,501 |
| EBITDA |
5,811
|
6,027
|
7,526 |
| Total assets |
20,504
|
20,841
|
19,778 |
| Current assets |
20,442
|
20,791
|
19,259 |
| Current liabilities |
13,357
|
13,009
|
12,172 |
| Equity capital |
7,147
|
7,832
|
7,606 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
30
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
37.6%
|
38.5% |
| Turnover per employee |
589
|
572
|
568 |
| Profit as a percentage of turnover |
33.1%
|
27.7%
|
40.0% |
| Return on assets (ROA) |
28.5%
|
29.1%
|
37.9% |
| Current ratio |
153.0%
|
159.8%
|
158.2% |
| Return on equity (ROE) |
81.8%
|
70.8%
|
98.6% |
| Change turnover |
-1,674
|
1,232
|
2,667 |
| Change turnover % |
-9%
|
7%
|
17% |
| Chg. No. of employees |
-5
|
2
|
3 |
| Chg. No. of employees % |
-14%
|
6%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.