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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SpeakCharlie AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,309 More Arrow 11,945 Less Arrow 7,727
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 3,743 More Arrow 5,527 Less Arrow 3,269
EBITDA 3,574 More Arrow 5,515 Less Arrow 3,273
Total assets 14,162 More Arrow 15,108 Less Arrow 11,937
Current assets 14,162 More Arrow 15,108 Less Arrow 11,937
Current liabilities 5,952 More Arrow 6,071 Less Arrow 2,915
Equity capital 8,210 More Arrow 9,037 Less Arrow 8,842
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 More Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% More Arrow 59.8% More Arrow 74.1%
Turnover per employee 1,028 Less Arrow 995 More Arrow 1,288
Profit as a percentage of turnover 33.1% More Arrow 46.3% Less Arrow 42.3%
Return on assets (ROA) 26.4% More Arrow 36.6% Less Arrow 27.4%
Current ratio 237.9% More Arrow 248.9% More Arrow 409.5%
Return on equity (ROE) 45.6% More Arrow 61.2% Less Arrow 37.0%
Change turnover -636 More Arrow 4,218 Less Arrow 1,050
Change turnover % -5% More Arrow 55% Less Arrow 16%
Chg. No. of employees -1 More Arrow 6 Less Arrow -1
Chg. No. of employees % -8% More Arrow 100% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.