TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            4,318
                      | 
        
            3,620
                     | 
        2,842 | 
| Financial expenses | 
            32
                      | 
        
            1
                     | 
        0 | 
| Earnings before taxes | 
            291
                     | 
        
            312
                     | 
        236 | 
| EBITDA | 
            303
                      | 
        
            293
                     | 
        199 | 
| Total assets | 
            1,538
                     | 
        
            1,541
                     | 
        1,451 | 
| Current assets | 
            1,508
                      | 
        
            1,471
                     | 
        1,396 | 
| Current liabilities | 
            1,281
                     | 
        
            1,288
                     | 
        1,257 | 
| Equity capital | 
            232
                     | 
        
            253
                     | 
        194 | 
| - share capital | 
            5
                      | 
        
            4
                     | 
        5 | 
| 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 | 
            227
                     | 
        
            241
                     | 
        258 | 
| 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) | 
            125.4%
                      | 
        
            123.3%
                     | 
        121.6% | 
| Change turnover | 
            688
                     | 
        
            1,008
                     | 
        675 | 
| 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.