TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Billmate AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
48,984
|
40,143
|
33,239 |
Financial expenses |
1,644
|
1,377
|
1,505 |
Earnings before taxes |
-1,524
|
-1,937
|
-7,582 |
EBITDA |
146
|
-255
|
-5,780 |
Total assets |
47,204
|
43,073
|
38,264 |
Current assets |
46,939
|
42,641
|
37,558 |
Current liabilities |
44,993
|
40,888
|
35,812 |
Equity capital |
2,211
|
2,185
|
2,452 |
- share capital |
1,750
![]() |
1,750
![]() |
1,750 |
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 |
4,082
|
3,088
|
2,077 |
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) |
-68.9%
|
-88.6%
|
-309.2% |
Change turnover |
8,841
|
6,904
|
2,202 |
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.