TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
BilSoft AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,016
|
2,013
|
1,902 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
341
|
485
|
602 |
| EBITDA |
324
|
467
|
599 |
| Total assets |
1,570
|
1,636
|
2,086 |
| Current assets |
1,570
|
1,636
|
2,086 |
| Current liabilities |
596
|
547
|
635 |
| Equity capital |
904
|
1,019
|
1,381 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.6%
|
62.3%
|
66.2% |
| Turnover per employee |
1,008
|
1,006
|
951 |
| Profit as a percentage of turnover |
16.9%
|
24.1%
|
31.7% |
| Return on assets (ROA) |
21.7%
|
29.7%
|
28.9% |
| Current ratio |
263.4%
|
299.1%
|
328.5% |
| Return on equity (ROE) |
37.7%
|
47.6%
|
43.6% |
| Change turnover |
3
|
111
|
24 |
| 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.