TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Billmate AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,901
|
26,825
|
24,169 |
Financial expenses |
1,104
|
920
|
1,094 |
Earnings before taxes |
-1,024
|
-1,294
|
-5,513 |
EBITDA |
98
|
-170
|
-4,203 |
Total assets |
31,706
|
28,783
|
27,823 |
Current assets |
31,528
|
28,494
|
27,310 |
Current liabilities |
30,221
|
27,323
|
26,040 |
Equity capital |
1,485
|
1,460
|
1,783 |
- share capital |
1,175
|
1,169
|
1,272 |
Employees (average) |
12
|
13
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.7%
|
5.1%
|
6.4% |
Turnover per employee |
2,742
|
2,063
|
1,511 |
Profit as a percentage of turnover |
-3.1%
|
-4.8%
|
-22.8% |
Return on assets (ROA) |
0.3%
|
-1.3%
|
-15.9% |
Current ratio |
104.3%
![]() |
104.3%
|
104.9% |
Return on equity (ROE) |
-69.0%
|
-88.6%
|
-309.2% |
Change turnover |
5,938
|
4,613
|
1,601 |
Change turnover % |
22%
|
21%
|
7% |
Chg. No. of employees |
-1
|
-3
|
0 |
Chg. No. of employees % |
-8%
|
-19%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.