TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Whispr Group Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
27,335
|
36,911
|
41,689 |
| Financial expenses |
756
|
536
|
298 |
| Earnings before taxes |
-2,025
|
-678
|
-13,968 |
| EBITDA |
-586
|
539
|
-13,042 |
| Total assets |
22,720
|
20,330
|
18,264 |
| Current assets |
9,022
|
9,219
|
9,795 |
| Current liabilities |
12,513
|
16,608
|
23,967 |
| Equity capital |
10,207
|
2,922
|
-8,103 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,188
|
1,086
|
834 |
| 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 |
-9,576
|
-4,778
|
-3,379 |
| 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.