TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
149,250
|
139,354
|
130,055 |
Financial expenses |
3,864
|
26
|
136 |
Earnings before taxes |
41,321
|
55,781
|
40,295 |
EBITDA |
44,919
|
55,967
|
40,574 |
Total assets |
155,325
|
147,075
|
142,172 |
Current assets |
154,954
|
143,214
|
137,785 |
Current liabilities |
96,952
|
90,514
|
107,925 |
Equity capital |
58,374
|
56,561
|
34,247 |
- share capital |
336
|
334
|
364 |
Employees (average) |
35
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.6%
|
38.5%
|
24.1% |
Turnover per employee |
4,264
|
4,223
|
4,335 |
Profit as a percentage of turnover |
27.7%
|
40.0%
|
31.0% |
Return on assets (ROA) |
29.1%
|
37.9%
|
28.4% |
Current ratio |
159.8%
|
158.2%
|
127.7% |
Return on equity (ROE) |
70.8%
|
98.6%
|
117.7% |
Change turnover |
9,178
|
19,834
|
21,728 |
Change turnover % |
7%
|
17%
|
20% |
Chg. No. of employees |
2
|
3
|
1 |
Chg. No. of employees % |
6%
|
10%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.