TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BTP Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,963
|
22,846
|
13,712 |
| Financial expenses |
4
|
4
|
0 |
| Earnings before taxes |
2,701
|
2,687
|
573 |
| EBITDA |
2,708
|
2,694
|
577 |
| Total assets |
6,082
|
6,051
|
2,887 |
| Current assets |
4,667
|
4,643
|
2,877 |
| Current liabilities |
2,910
|
2,895
|
1,624 |
| Equity capital |
2,951
|
2,936
|
1,183 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
65
|
65
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.5%
|
48.5%
|
41.0% |
| Turnover per employee |
353
|
351
|
508 |
| Profit as a percentage of turnover |
11.8%
|
11.8%
|
4.2% |
| Return on assets (ROA) |
44.5%
|
44.5%
|
19.8% |
| Current ratio |
160.4%
|
160.4%
|
177.2% |
| Return on equity (ROE) |
91.5%
|
91.5%
|
48.4% |
| Change turnover |
0
|
10,245
|
3,088 |
| Change turnover % |
0%
|
81%
|
29% |
| Chg. No. of employees |
0
|
38
|
7 |
| Chg. No. of employees % |
0%
|
141%
|
35% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.