TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Whispr Group Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,753
|
24,792
|
27,858 |
| Financial expenses |
491
|
360
|
199 |
| Earnings before taxes |
-1,315
|
-455
|
-9,334 |
| EBITDA |
-381
|
362
|
-8,715 |
| Total assets |
14,756
|
13,655
|
12,205 |
| Current assets |
5,859
|
6,192
|
6,545 |
| Current liabilities |
8,127
|
11,155
|
16,016 |
| Equity capital |
6,629
|
1,963
|
-5,415 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
34
|
50 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
44.9%
|
14.4%
|
-44.4% |
| Turnover per employee |
772
|
729
|
557 |
| Profit as a percentage of turnover |
-7.4%
|
-1.8%
|
-33.5% |
| Return on assets (ROA) |
-5.6%
|
-0.7%
|
-74.8% |
| Current ratio |
72.1%
|
55.5%
|
40.9% |
| Return on equity (ROE) |
-19.8%
|
-23.2%
|
172.4% |
| Change turnover |
-6,219
|
-3,209
|
-2,258 |
| Change turnover % |
-26%
|
-11%
|
-7% |
| Chg. No. of employees |
-11
|
-16
|
5 |
| Chg. No. of employees % |
-32%
|
-32%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.