TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BilSoft AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,309
|
1,352
|
1,271 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
221
|
326
|
402 |
| EBITDA |
210
|
314
|
400 |
| Total assets |
1,020
|
1,099
|
1,394 |
| Current assets |
1,020
|
1,099
|
1,394 |
| Current liabilities |
387
|
367
|
424 |
| Equity capital |
587
|
684
|
923 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
62.2%
|
66.2% |
| Turnover per employee |
654
|
676
|
636 |
| Profit as a percentage of turnover |
16.9%
|
24.1%
|
31.6% |
| Return on assets (ROA) |
21.7%
|
29.8%
|
28.8% |
| Current ratio |
263.6%
|
299.5%
|
328.8% |
| Return on equity (ROE) |
37.6%
|
47.7%
|
43.6% |
| Change turnover |
2
|
75
|
16 |
| Change turnover % |
0%
|
6%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.