TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BT Olaussons Mekaniska AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
46,640
|
51,369
|
45,785 |
| Financial expenses |
50
|
53
|
215 |
| Earnings before taxes |
1,614
|
2,434
|
2,032 |
| EBITDA |
2,580
|
3,190
|
3,163 |
| Total assets |
20,249
|
20,038
|
18,676 |
| Current assets |
13,229
|
15,399
|
14,141 |
| Current liabilities |
9,892
|
10,193
|
9,881 |
| Equity capital |
9,511
|
9,003
|
8,075 |
| - share capital |
200
|
200
|
200 |
| 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 |
1,227
|
1,352
|
1,272 |
| 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 |
-4,729
|
5,584
|
4,304 |
| 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.