TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,184
|
26,919
|
21,132 |
| Financial expenses |
239
|
7
|
1 |
| Earnings before taxes |
2,172
|
2,317
|
1,753 |
| EBITDA |
2,255
|
2,176
|
1,478 |
| Total assets |
11,462
|
11,459
|
10,790 |
| Current assets |
11,238
|
10,936
|
10,383 |
| Current liabilities |
9,545
|
9,579
|
9,347 |
| Equity capital |
1,730
|
1,880
|
1,443 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
19
|
15
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.1%
|
16.4%
|
13.4% |
| Turnover per employee |
1,694
|
1,795
|
1,921 |
| Profit as a percentage of turnover |
6.7%
|
8.6%
|
8.3% |
| Return on assets (ROA) |
21.0%
|
20.3%
|
16.3% |
| Current ratio |
117.7%
|
114.2%
|
111.1% |
| Return on equity (ROE) |
125.5%
|
123.2%
|
121.5% |
| Change turnover |
5,126
|
7,499
|
5,018 |
| Change turnover % |
19%
|
39%
|
31% |
| Chg. No. of employees |
4
|
4
|
3 |
| Chg. No. of employees % |
27%
|
36%
|
38% |
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.