TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BTS Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,802,054
|
2,682,892
|
2,529,634 |
| Financial expenses |
35,765
|
26,833
|
16,672 |
| Earnings before taxes |
467,584
|
295,134
|
289,372 |
| EBITDA |
439,041
|
421,917
|
419,946 |
| Total assets |
3,363,344
|
2,956,421
|
2,758,519 |
| Current assets |
1,697,729
|
1,489,953
|
1,514,986 |
| Current liabilities |
1,079,422
|
1,064,053
|
1,036,392 |
| Equity capital |
1,664,253
|
1,300,654
|
1,213,930 |
| - share capital |
6,466
|
6,466
|
6,458 |
| Employees (average) |
1,131
|
1,152
|
1,129 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.5%
|
44.0%
|
44.0% |
| Turnover per employee |
2,478
|
2,329
|
2,241 |
| Profit as a percentage of turnover |
16.7%
|
11.0%
|
11.4% |
| Return on assets (ROA) |
15.0%
|
10.9%
|
11.1% |
| Current ratio |
157.3%
|
140.0%
|
146.2% |
| Return on equity (ROE) |
28.1%
|
22.7%
|
23.8% |
| Change turnover |
119,162
|
153,258
|
612,872 |
| Change turnover % |
4%
|
6%
|
32% |
| Chg. No. of employees |
-21
|
23
|
193 |
| Chg. No. of employees % |
-2%
|
2%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.