TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Boträsk Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) | 
| Turnover | 
            13,794
                     | 
        
            17,281
                     | 
        21,674 | 
| Financial expenses | 
            339
                      | 
        
            191
                     | 
        129 | 
| Earnings before taxes | 
            -1,629
                     | 
        
            -110
                     | 
        1,444 | 
| EBITDA | 
            962
                     | 
        
            2,047
                     | 
        3,607 | 
| Total assets | 
            16,014
                     | 
        
            19,104
                     | 
        18,746 | 
| Current assets | 
            3,993
                     | 
        
            5,809
                     | 
        5,919 | 
| Current liabilities | 
            4,645
                     | 
        
            4,920
                     | 
        4,610 | 
| Equity capital | 
            7,543
                     | 
        
            9,170
                     | 
        10,383 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| Employees (average) | 
            85
                     | 
        
            90
                     | 
        86 | 
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) | 
| Solvency | 
            47.1%
                     | 
        
            48.0%
                     | 
        55.4% | 
| Turnover per employee | 
            162
                     | 
        
            192
                     | 
        252 | 
| Profit as a percentage of turnover | 
            -11.8%
                     | 
        
            -0.6%
                     | 
        6.7% | 
| Return on assets (ROA) | 
            -8.1%
                     | 
        
            0.4%
                     | 
        8.4% | 
| Current ratio | 
            86.0%
                     | 
        
            118.1%
                     | 
        128.4% | 
| Return on equity (ROE) | 
            -21.6%
                     | 
        
            -1.2%
                     | 
        13.9% | 
| Change turnover | 
            -2,855
                     | 
        
            -2,455
                     | 
        2,263 | 
| Change turnover % | 
            -17%
                     | 
        
            -12%
                     | 
        12% | 
| Chg. No. of employees | 
            -5
                     | 
        
            4
                     
         | 
        4 | 
| Chg. No. of employees % | 
            -6%
                     | 
        
            5%
                     
         | 
        5% | 
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) | 
| 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.