TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billecta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,763
|
30,361
|
30,758 |
| Financial expenses |
669
|
259
|
2,640 |
| Earnings before taxes |
1,830
|
4,589
|
8,422 |
| EBITDA |
6,110
|
7,861
|
13,244 |
| Total assets |
32,985
|
35,341
|
34,219 |
| Current assets |
24,060
|
14,121
|
14,678 |
| Current liabilities |
19,833
|
20,723
|
15,493 |
| Equity capital |
9,496
|
10,095
|
2,325 |
| - share capital |
38
|
39
|
39 |
| Employees (average) |
23
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
28.6%
|
6.8% |
| Turnover per employee |
1,424
|
1,786
|
2,366 |
| Profit as a percentage of turnover |
5.6%
|
15.1%
|
27.4% |
| Return on assets (ROA) |
7.6%
|
13.7%
|
32.3% |
| Current ratio |
121.3%
|
68.1%
|
94.7% |
| Return on equity (ROE) |
19.3%
|
45.5%
|
362.2% |
| Change turnover |
3,406
|
-555
|
15,967 |
| Change turnover % |
12%
|
-2%
|
108% |
| Chg. No. of employees |
6
|
4
|
4 |
| Chg. No. of employees % |
35%
|
31%
|
44% |
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.