TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grouptalk Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,495
|
15,293
|
15,899 |
| Financial expenses |
6
|
6
|
4 |
| Earnings before taxes |
7,565
|
5,150
|
5,264 |
| EBITDA |
7,531
|
5,176
|
5,292 |
| Total assets |
17,889
|
14,335
|
13,315 |
| Current assets |
17,758
|
14,144
|
13,226 |
| Current liabilities |
2,697
|
3,336
|
3,655 |
| Equity capital |
15,191
|
10,998
|
9,661 |
| - share capital |
825
|
821
|
893 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.9%
|
76.7%
|
72.6% |
| Turnover per employee |
2,062
|
2,185
|
2,271 |
| Profit as a percentage of turnover |
45.9%
|
33.7%
|
33.1% |
| Return on assets (ROA) |
42.3%
|
36.0%
|
39.6% |
| Current ratio |
658.4%
|
424.0%
|
361.9% |
| Return on equity (ROE) |
49.8%
|
46.8%
|
54.5% |
| Change turnover |
1,124
|
682
|
4,750 |
| Change turnover % |
7%
|
5%
|
43% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
17% |
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.