TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Billmate AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,005
|
4,415
|
3,607 |
| Financial expenses |
147
|
148
|
124 |
| Earnings before taxes |
298
|
-137
|
-174 |
| EBITDA |
408
|
13
|
-23 |
| Total assets |
6,744
|
4,254
|
3,871 |
| Current assets |
6,713
|
4,230
|
3,832 |
| Current liabilities |
6,543
|
4,055
|
3,674 |
| Equity capital |
201
|
199
|
196 |
| - share capital |
152
|
158
|
157 |
| Employees (average) |
7
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.0%
|
4.7%
|
5.1% |
| Turnover per employee |
715
|
368
|
277 |
| Profit as a percentage of turnover |
6.0%
|
-3.1%
|
-4.8% |
| Return on assets (ROA) |
6.6%
|
0.3%
|
-1.3% |
| Current ratio |
102.6%
|
104.3%
|
104.3% |
| Return on equity (ROE) |
148.3%
|
-68.8%
|
-88.8% |
| Change turnover |
740
|
797
|
620 |
| Change turnover % |
17%
|
22%
|
21% |
| Chg. No. of employees |
-5
|
-1
|
-3 |
| Chg. No. of employees % |
-42%
|
-8%
|
-19% |
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.