TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTRI Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,040
|
61,449
|
32,290 |
| Financial expenses |
27
|
34
|
25 |
| Earnings before taxes |
8,459
|
4,887
|
3,017 |
| EBITDA |
8,602
|
5,082
|
3,154 |
| Total assets |
21,427
|
15,915
|
10,575 |
| Current assets |
20,462
|
15,018
|
10,152 |
| Current liabilities |
11,457
|
10,028
|
5,446 |
| Equity capital |
9,285
|
5,436
|
4,710 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
9
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
34.2%
|
44.5% |
| Turnover per employee |
8,449
|
6,145
|
3,229 |
| Profit as a percentage of turnover |
11.1%
|
8.0%
|
9.3% |
| Return on assets (ROA) |
39.6%
|
30.9%
|
28.8% |
| Current ratio |
178.6%
|
149.8%
|
186.4% |
| Return on equity (ROE) |
91.1%
|
89.9%
|
64.1% |
| Change turnover |
10,231
|
30,130
|
4,171 |
| Change turnover % |
16%
|
96%
|
15% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-10%
|
0%
|
-9% |
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.