TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Geddeholm Callcenter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,432
|
3,996
|
4,372 |
| Financial expenses |
5
|
5
|
9 |
| Earnings before taxes |
392
|
452
|
366 |
| EBITDA |
398
|
457
|
375 |
| Total assets |
950
|
1,172
|
1,313 |
| Current assets |
950
|
1,172
|
1,313 |
| Current liabilities |
267
|
468
|
660 |
| Equity capital |
683
|
704
|
654 |
| - share capital |
84
|
334
|
364 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.9%
|
60.1%
|
49.8% |
| Turnover per employee |
490
|
571
|
625 |
| Profit as a percentage of turnover |
11.4%
|
11.3%
|
8.4% |
| Return on assets (ROA) |
41.8%
|
39.0%
|
28.6% |
| Current ratio |
355.8%
|
250.4%
|
198.9% |
| Return on equity (ROE) |
57.4%
|
64.2%
|
56.0% |
| Change turnover |
-584
|
-21
|
197 |
| Change turnover % |
-15%
|
-1%
|
5% |
| 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.