TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,824
|
149,250
|
139,354 |
| Financial expenses |
34
|
3,864
|
26 |
| Earnings before taxes |
43,591
|
41,321
|
55,781 |
| EBITDA |
43,353
|
44,919
|
55,967 |
| Total assets |
152,961
|
155,325
|
147,075 |
| Current assets |
152,495
|
154,954
|
143,214 |
| Current liabilities |
99,643
|
96,952
|
90,514 |
| Equity capital |
53,318
|
58,374
|
56,561 |
| - share capital |
325
|
336
|
334 |
| 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 |
4,394
|
4,264
|
4,223 |
| 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 |
-12,490
|
9,178
|
19,834 |
| 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.