TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Geddeholm Callcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,110
|
5,980
|
6,012 |
| Financial expenses |
8
|
8
|
12 |
| Earnings before taxes |
584
|
677
|
504 |
| EBITDA |
592
|
684
|
516 |
| Total assets |
1,414
|
1,754
|
1,806 |
| Current assets |
1,414
|
1,754
|
1,806 |
| Current liabilities |
397
|
700
|
907 |
| Equity capital |
1,017
|
1,054
|
899 |
| - share capital |
125
|
500
|
500 |
| 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 |
730
|
854
|
859 |
| Profit as a percentage of turnover |
11.4%
|
11.3%
|
8.4% |
| Return on assets (ROA) |
41.9%
|
39.1%
|
28.6% |
| Current ratio |
356.2%
|
250.6%
|
199.1% |
| Return on equity (ROE) |
57.4%
|
64.2%
|
56.1% |
| Change turnover |
-870
|
-32
|
271 |
| 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.