TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BT Olaussons Mekaniska AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
29,597
|
33,814
|
33,044 |
| Financial expenses |
32
|
35
|
155 |
| Earnings before taxes |
1,024
|
1,602
|
1,467 |
| EBITDA |
1,637
|
2,100
|
2,283 |
| Total assets |
12,850
|
13,190
|
13,479 |
| Current assets |
8,395
|
10,137
|
10,206 |
| Current liabilities |
6,277
|
6,710
|
7,131 |
| Equity capital |
6,036
|
5,926
|
5,828 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
38
|
38
|
36 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
47.0%
|
44.9%
|
43.2% |
| Turnover per employee |
779
|
890
|
918 |
| Profit as a percentage of turnover |
3.5%
|
4.7%
|
4.4% |
| Return on assets (ROA) |
8.2%
|
12.4%
|
12.0% |
| Current ratio |
133.7%
|
151.1%
|
143.1% |
| Return on equity (ROE) |
17.0%
|
27.0%
|
25.2% |
| Change turnover |
-3,001
|
3,676
|
3,106 |
| Change turnover % |
-9%
|
12%
|
10% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
6%
|
-3% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.