TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2022 Wecall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,080
|
11,710
|
14,488 |
| Financial expenses |
6
|
0
|
5 |
| Earnings before taxes |
1,598
|
153
|
1,379 |
| EBITDA |
1,595
|
163
|
1,401 |
| Total assets |
3,510
|
3,782
|
3,735 |
| Current assets |
3,508
|
3,763
|
3,699 |
| Current liabilities |
3,356
|
3,229
|
2,272 |
| Equity capital |
154
|
136
|
127 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
39
|
29
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.4%
|
3.6%
|
3.4% |
| Turnover per employee |
387
|
404
|
329 |
| Profit as a percentage of turnover |
10.6%
|
1.3%
|
9.5% |
| Return on assets (ROA) |
45.7%
|
4.0%
|
37.1% |
| Current ratio |
104.5%
|
116.5%
|
162.8% |
| Return on equity (ROE) |
1037.7%
|
112.5%
|
1085.8% |
| Change turnover |
3,758
|
-2,853
|
9,504 |
| Change turnover % |
33%
|
-20%
|
191% |
| Chg. No. of employees |
10
|
-15
|
33 |
| Chg. No. of employees % |
34%
|
-34%
|
300% |
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.