TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Whispr Group Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
28,191
|
37,392
|
39,434 |
| Financial expenses |
780
|
543
|
282 |
| Earnings before taxes |
-2,088
|
-687
|
-13,213 |
| EBITDA |
-604
|
546
|
-12,337 |
| Total assets |
23,431
|
20,595
|
17,276 |
| Current assets |
9,304
|
9,339
|
9,265 |
| Current liabilities |
12,905
|
16,824
|
22,671 |
| Equity capital |
10,526
|
2,960
|
-7,665 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,226
|
1,100
|
789 |
| 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 |
-9,876
|
-4,840
|
-3,196 |
| 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.