TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,540
|
38,105
|
28,342 |
| Financial expenses |
361
|
10
|
2 |
| Earnings before taxes |
3,276
|
3,280
|
2,351 |
| EBITDA |
3,401
|
3,080
|
1,982 |
| Total assets |
17,287
|
16,221
|
14,471 |
| Current assets |
16,950
|
15,481
|
13,925 |
| Current liabilities |
14,396
|
13,560
|
12,536 |
| Equity capital |
2,610
|
2,661
|
1,936 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,555
|
2,540
|
2,577 |
| 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%
|
123.3%
|
121.4% |
| Change turnover |
7,731
|
10,615
|
6,730 |
| 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.