TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billmate AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,485
|
48,984
|
40,143 |
| Financial expenses |
1,690
|
1,644
|
1,377 |
| Earnings before taxes |
3,419
|
-1,524
|
-1,937 |
| EBITDA |
4,688
|
146
|
-255 |
| Total assets |
77,461
|
47,204
|
43,073 |
| Current assets |
77,105
|
46,939
|
42,641 |
| Current liabilities |
75,151
|
44,993
|
40,888 |
| Equity capital |
2,310
|
2,211
|
2,185 |
| - share capital |
1,750
|
1,750
|
1,750 |
| 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 |
8,212
|
4,082
|
3,088 |
| 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 |
8,501
|
8,841
|
6,904 |
| 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.