TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Call-Up Gävle AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,656
|
1,319
|
737 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
353
|
153
|
-45 |
| EBITDA |
358
|
159
|
-40 |
| Total assets |
1,919
|
801
|
322 |
| Current assets |
285
|
261
|
304 |
| Current liabilities |
243
|
228
|
202 |
| Equity capital |
1,676
|
573
|
120 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.3%
|
71.5%
|
37.3% |
| Turnover per employee |
1,656
|
1,319
|
737 |
| Profit as a percentage of turnover |
21.3%
|
11.6%
|
-6.1% |
| Return on assets (ROA) |
18.4%
|
19.2%
|
-14.0% |
| Current ratio |
117.3%
|
114.5%
|
150.5% |
| Return on equity (ROE) |
21.1%
|
26.7%
|
-37.5% |
| Change turnover |
337
|
582
|
-554 |
| Change turnover % |
26%
|
79%
|
-43% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.