TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
BTR Personnel services AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,329
|
6,613
|
5,768 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
286
|
280
|
464 |
| EBITDA |
287
|
279
|
464 |
| Total assets |
1,209
|
1,281
|
1,539 |
| Current assets |
1,207
|
1,279
|
1,539 |
| Current liabilities |
1,155
|
1,224
|
1,252 |
| Equity capital |
54
|
57
|
287 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
40
|
56
|
40 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
4.5%
|
4.4%
|
18.6% |
| Turnover per employee |
133
|
118
|
144 |
| Profit as a percentage of turnover |
5.4%
|
4.2%
|
8.0% |
| Return on assets (ROA) |
23.7%
|
21.9%
|
30.1% |
| Current ratio |
104.5%
|
104.5%
|
122.9% |
| Return on equity (ROE) |
529.6%
|
491.2%
|
161.7% |
| Change turnover |
-1,535
|
1,389
|
3,842 |
| Change turnover % |
-22%
|
27%
|
199% |
| Chg. No. of employees |
-16
|
16
|
31 |
| Chg. No. of employees % |
-29%
|
40%
|
344% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.