TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTP Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,336
|
22,963
|
22,846 |
| Financial expenses |
25
|
4
|
4 |
| Earnings before taxes |
-149
|
2,701
|
2,687 |
| EBITDA |
-123
|
2,708
|
2,694 |
| Total assets |
4,081
|
6,082
|
6,051 |
| Current assets |
2,669
|
4,667
|
4,643 |
| Current liabilities |
3,088
|
2,910
|
2,895 |
| Equity capital |
850
|
2,951
|
2,936 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
43
|
65
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.8%
|
48.5%
|
48.5% |
| Turnover per employee |
473
|
353
|
351 |
| Profit as a percentage of turnover |
-0.7%
|
11.8%
|
11.8% |
| Return on assets (ROA) |
-3.0%
|
44.5%
|
44.5% |
| Current ratio |
86.4%
|
160.4%
|
160.4% |
| Return on equity (ROE) |
-17.5%
|
91.5%
|
91.5% |
| Change turnover |
-1,867
|
0
|
10,245 |
| Change turnover % |
-8%
|
0%
|
81% |
| Chg. No. of employees |
-22
|
0
|
38 |
| Chg. No. of employees % |
-34%
|
0%
|
141% |
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.