TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
BTS Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
225,102
|
197,262
|
174,428 |
Financial expenses |
5,828
|
37
|
182 |
Earnings before taxes |
62,322
|
78,961
|
54,043 |
EBITDA |
67,748
|
79,223
|
54,417 |
Total assets |
234,265
|
208,192
|
190,680 |
Current assets |
233,704
|
202,726
|
184,796 |
Current liabilities |
146,224
|
128,127
|
144,748 |
Equity capital |
88,041
|
80,065
|
45,932 |
- share capital |
507
|
473
|
488 |
Employees (average) |
35
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.6%
|
38.5%
|
24.1% |
Turnover per employee |
6,431
|
5,978
|
5,814 |
Profit as a percentage of turnover |
27.7%
|
40.0%
|
31.0% |
Return on assets (ROA) |
29.1%
|
37.9%
|
28.4% |
Current ratio |
159.8%
|
158.2%
|
127.7% |
Return on equity (ROE) |
70.8%
|
98.6%
|
117.7% |
Change turnover |
13,843
|
28,076
|
29,142 |
Change turnover % |
7%
|
17%
|
20% |
Chg. No. of employees |
2
|
3
|
1 |
Chg. No. of employees % |
6%
|
10%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.