TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billecta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,446
|
45,202
|
46,029 |
| Financial expenses |
1,030
|
386
|
3,950 |
| Earnings before taxes |
2,818
|
6,832
|
12,604 |
| EBITDA |
9,408
|
11,704
|
19,820 |
| Total assets |
50,788
|
52,616
|
51,208 |
| Current assets |
37,046
|
21,024
|
21,965 |
| Current liabilities |
30,538
|
30,852
|
23,185 |
| Equity capital |
14,622
|
15,029
|
3,479 |
| - share capital |
58
|
58
|
58 |
| 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 |
2,193
|
2,659
|
3,541 |
| 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%
|
362.3% |
| Change turnover |
5,244
|
-827
|
23,894 |
| 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.