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BTO Consulting AB
AB
Active
Org 5592429574
Stigen 5
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2020
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 6,1M
-51% vs 2023
EBITDA margin
-4.5%
+61% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
SEK -139K
+80% vs 2023
EBITDA — year on year
SEK millions
3M
2M
1M
-0M
-1M
0M
2020
0M
0%
2021
2M
+200%
2022
-1M
-150%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
SEK 6,1M
-51%
EBITDA
SEK -272K
+61%
Net profit
SEK -139K
+80%
Total assets
SEK 2M
-19%
Equity
SEK 25K
-85%
Employees
—
—
Company information
Legal name
BTO Consulting AB
Org number
5592429574
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18 februari 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bemanning, uthyrning av personal, handel och förvaltning av värdepapper samt fastigheter.
Contact
Address
Stigen 5
Email
bjorn.olsson.valdemarsvik@telia.com
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Valdemarsvik
All Sweden companies
Revenue
SEK millions
0M
9M
17M
26M
35M
13M
2020
22M
2021
30M
2022
12M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 549
22 434
30 400
12 400
6 065
Staff expenses
—
—
—
—
−4 536
EBITDA
24
77
1 800
−700
−272
Depreciation & amort.
−18
−35
−53
−34
−34
EBIT
6
42
1 747
−734
−307
Net financials
−2
—
—
−3
−32
Profit before tax
4
38
18
−704
−139
Tax
−4
−13
−10
10
—
Net profit
0
25
8
−694
−139
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 848
5 722
8 194
2 505
2 028
Equity
25
50
58
164
25
Long-term debt
616
866
1 675
875
875
Short-term debt
3 207
4 802
6 428
1 466
1 128
Total debt
3 823
5 668
8 103
2 341
2 003
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-548.8%
This company
18.4%
Market median
-3083% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
79.16×
This company
0.62×
Market median
-12668% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
LP
Leif Patrik Fjärstedt
Audit
Audit
2022
BA
Björn Arvid Tholander Olsson
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KA
Kent Arvid Olsson
Deputy Board Member
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Björn Olsson Holding AB
Company
100%
100%
0001
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Company hierarchy
BTO Consulting AB
(this company)
Sport Städ och Alltjänst Norrköping AB
Board network connections
Board members of BTO Consulting AB also hold positions in
0
other companies.
Person
Role here
Other companies
Leif Patrik Fjärstedt
Audit
0 companies
Björn Arvid Tholander Olsson
Chief Executive Officer
0 companies
Kent Arvid Olsson
Deputy Board Member
0 companies