TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,328
|
225,102
|
197,262 |
| Financial expenses |
55
|
5,828
|
37 |
| Earnings before taxes |
69,220
|
62,322
|
78,961 |
| EBITDA |
68,841
|
67,748
|
79,223 |
| Total assets |
242,892
|
234,265
|
208,192 |
| Current assets |
242,153
|
233,704
|
202,726 |
| Current liabilities |
158,227
|
146,224
|
128,127 |
| Equity capital |
84,665
|
88,041
|
80,065 |
| - share capital |
516
|
507
|
473 |
| 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 |
6,978
|
6,431
|
5,978 |
| 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 |
-19,833
|
13,843
|
28,076 |
| 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.