TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Call-Up Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,491
|
7,408
|
5,482 |
| Financial expenses |
0
|
2
|
6 |
| Earnings before taxes |
1,375
|
433
|
611 |
| EBITDA |
796
|
441
|
648 |
| Total assets |
4,800
|
3,050
|
1,714 |
| Current assets |
3,124
|
1,950
|
608 |
| Current liabilities |
947
|
1,047
|
1,030 |
| Equity capital |
1,416
|
806
|
684 |
| - share capital |
204
|
204
|
204 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.5%
|
26.4%
|
39.9% |
| Turnover per employee |
10,491
|
7,408
|
5,482 |
| Profit as a percentage of turnover |
13.1%
|
5.8%
|
11.1% |
| Return on assets (ROA) |
28.6%
|
14.3%
|
36.0% |
| Current ratio |
329.9%
|
186.2%
|
59.0% |
| Return on equity (ROE) |
97.1%
|
53.7%
|
89.3% |
| Change turnover |
3,083
|
1,926
|
1,288 |
| Change turnover % |
42%
|
35%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.