TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
47,916
|
40,284
|
29,062 |
| Financial expenses |
356
|
11
|
2 |
| Earnings before taxes |
3,234
|
3,468
|
2,411 |
| EBITDA |
3,357
|
3,256
|
2,032 |
| Total assets |
17,065
|
17,148
|
14,839 |
| Current assets |
16,732
|
16,366
|
14,279 |
| Current liabilities |
14,211
|
14,335
|
12,854 |
| Equity capital |
2,576
|
2,813
|
1,985 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,522
|
2,686
|
2,642 |
| 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%
|
121.5% |
| Change turnover |
7,632
|
11,222
|
6,901 |
| 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.