TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,026
|
18,740
|
17,489 |
| Financial expenses |
518
|
4
|
18 |
| Earnings before taxes |
5,544
|
7,501
|
5,419 |
| EBITDA |
6,027
|
7,526
|
5,456 |
| Total assets |
20,841
|
19,778
|
19,119 |
| Current assets |
20,791
|
19,259
|
18,529 |
| Current liabilities |
13,009
|
12,172
|
14,513 |
| Equity capital |
7,832
|
7,606
|
4,605 |
| - share capital |
45
|
45
|
49 |
| 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 |
572
|
568
|
583 |
| 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 |
1,232
|
2,667
|
2,922 |
| 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
|
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.