TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
2015 Wecall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            47,916
                      | 
        
            40,284
                     | 
        29,062 | 
| Financial expenses | 
            356
                      | 
        
            11
                     | 
        2 | 
| Earnings before taxes | 
            3,234
                     | 
        
            3,468
                     | 
        2,411 | 
| EBITDA | 
            3,357
                      | 
        
            3,256
                     | 
        2,032 | 
| Total assets | 
            17,065
                     | 
        
            17,148
                     | 
        14,839 | 
| Current assets | 
            16,732
                      | 
        
            16,366
                     | 
        14,279 | 
| Current liabilities | 
            14,211
                     | 
        
            14,335
                     | 
        12,854 | 
| Equity capital | 
            2,576
                     | 
        
            2,813
                     | 
        1,985 | 
| - share capital | 
            50
                     
         | 
        
            50
                     
         | 
        50 | 
| 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 | 
            2,522
                     | 
        
            2,686
                     | 
        2,642 | 
| 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%
                      | 
        
            123.3%
                     | 
        121.5% | 
| Change turnover | 
            7,632
                     | 
        
            11,222
                     | 
        6,901 | 
| 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.