TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Billmate AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,284
|
49,622
|
37,972 |
| Financial expenses |
1,743
|
1,665
|
1,303 |
| Earnings before taxes |
3,526
|
-1,544
|
-1,832 |
| EBITDA |
4,835
|
148
|
-241 |
| Total assets |
79,885
|
47,819
|
40,743 |
| Current assets |
79,518
|
47,551
|
40,335 |
| Current liabilities |
77,503
|
45,579
|
38,676 |
| Equity capital |
2,382
|
2,240
|
2,067 |
| - share capital |
1,805
|
1,773
|
1,655 |
| 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 |
8,469
|
4,135
|
2,921 |
| 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%
|
-68.9%
|
-88.6% |
| Change turnover |
8,767
|
8,956
|
6,531 |
| 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.