TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            32,184
                      | 
        
            26,919
                     | 
        21,132 | 
| Financial expenses | 
            239
                      | 
        
            7
                     | 
        1 | 
| Earnings before taxes | 
            2,172
                     | 
        
            2,317
                     | 
        1,753 | 
| EBITDA | 
            2,255
                      | 
        
            2,176
                     | 
        1,478 | 
| Total assets | 
            11,462
                      | 
        
            11,459
                     | 
        10,790 | 
| Current assets | 
            11,238
                      | 
        
            10,936
                     | 
        10,383 | 
| Current liabilities | 
            9,545
                     | 
        
            9,579
                     | 
        9,347 | 
| Equity capital | 
            1,730
                     | 
        
            1,880
                     | 
        1,443 | 
| - share capital | 
            34
                      | 
        
            33
                     | 
        36 | 
| Employees (average) | 
            19
                      | 
        
            15
                     | 
        11 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            15.1%
                     | 
        
            16.4%
                     | 
        13.4% | 
| Turnover per employee | 
            1,694
                     | 
        
            1,795
                     | 
        1,921 | 
| Profit as a percentage of turnover | 
            6.7%
                     | 
        
            8.6%
                     | 
        8.3% | 
| Return on assets (ROA) | 
            21.0%
                      | 
        
            20.3%
                     | 
        16.3% | 
| Current ratio | 
            117.7%
                      | 
        
            114.2%
                     | 
        111.1% | 
| Return on equity (ROE) | 
            125.5%
                      | 
        
            123.2%
                     | 
        121.5% | 
| Change turnover | 
            5,126
                     | 
        
            7,499
                     | 
        5,018 | 
| Change turnover % | 
            19%
                     | 
        
            39%
                     | 
        31% | 
| Chg. No. of employees | 
            4
                     
         | 
        
            4
                     | 
        3 | 
| Chg. No. of employees % | 
            27%
                     | 
        
            36%
                     | 
        38% | 
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.