TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,609
|
32,184
|
26,919 |
| Financial expenses |
22
|
239
|
7 |
| Earnings before taxes |
813
|
2,172
|
2,317 |
| EBITDA |
721
|
2,255
|
2,176 |
| Total assets |
9,317
|
11,462
|
11,459 |
| Current assets |
9,165
|
11,238
|
10,936 |
| Current liabilities |
8,651
|
9,545
|
9,579 |
| Equity capital |
666
|
1,730
|
1,880 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
19
|
19
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.1%
|
15.1%
|
16.4% |
| Turnover per employee |
1,664
|
1,694
|
1,795 |
| Profit as a percentage of turnover |
2.6%
|
6.7%
|
8.6% |
| Return on assets (ROA) |
9.0%
|
21.0%
|
20.3% |
| Current ratio |
105.9%
|
117.7%
|
114.2% |
| Return on equity (ROE) |
122.1%
|
125.5%
|
123.2% |
| Change turnover |
490
|
5,126
|
7,499 |
| Change turnover % |
2%
|
19%
|
39% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
27%
|
36% |
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.