TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
222,206
|
208,541
|
178,860 |
Financial expenses |
5,753
|
39
|
187 |
Earnings before taxes |
61,520
|
83,476
|
55,416 |
EBITDA |
66,876
|
83,753
|
55,800 |
Total assets |
231,251
|
220,096
|
195,525 |
Current assets |
230,698
|
214,318
|
189,491 |
Current liabilities |
144,343
|
135,453
|
148,426 |
Equity capital |
86,908
|
84,643
|
47,099 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
6,349
|
6,319
|
5,962 |
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 |
13,665
|
29,681
|
29,882 |
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.