TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billmate AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,334
|
32,901
|
26,825 |
| Financial expenses |
1,098
|
1,104
|
920 |
| Earnings before taxes |
2,220
|
-1,024
|
-1,294 |
| EBITDA |
3,045
|
98
|
-170 |
| Total assets |
50,308
|
31,706
|
28,783 |
| Current assets |
50,076
|
31,528
|
28,494 |
| Current liabilities |
48,807
|
30,221
|
27,323 |
| Equity capital |
1,500
|
1,485
|
1,460 |
| - share capital |
1,137
|
1,175
|
1,169 |
| 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 |
5,333
|
2,742
|
2,063 |
| Profit as a percentage of turnover |
5.9%
|
-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) |
148.0%
|
-69.0%
|
-88.6% |
| Change turnover |
5,521
|
5,938
|
4,613 |
| 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.