TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,975
|
222,206
|
208,541 |
| Financial expenses |
53
|
5,753
|
39 |
| Earnings before taxes |
67,119
|
61,520
|
83,476 |
| EBITDA |
66,752
|
66,876
|
83,753 |
| Total assets |
235,521
|
231,251
|
220,096 |
| Current assets |
234,804
|
230,698
|
214,318 |
| Current liabilities |
153,425
|
144,343
|
135,453 |
| Equity capital |
82,096
|
86,908
|
84,643 |
| - share capital |
500
|
500
|
500 |
| 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 |
6,766
|
6,349
|
6,319 |
| 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 |
-19,231
|
13,665
|
29,681 |
| 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.