TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Grouptalk Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,795
|
16,495
|
15,293 |
| Financial expenses |
19
|
6
|
6 |
| Earnings before taxes |
8,621
|
7,565
|
5,150 |
| EBITDA |
8,323
|
7,531
|
5,176 |
| Total assets |
18,083
|
17,889
|
14,335 |
| Current assets |
17,995
|
17,758
|
14,144 |
| Current liabilities |
3,047
|
2,697
|
3,336 |
| Equity capital |
15,036
|
15,191
|
10,998 |
| - share capital |
798
|
825
|
821 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
84.9%
|
76.7% |
| Turnover per employee |
1,977
|
2,062
|
2,185 |
| Profit as a percentage of turnover |
48.4%
|
45.9%
|
33.7% |
| Return on assets (ROA) |
47.8%
|
42.3%
|
36.0% |
| Current ratio |
590.6%
|
658.4%
|
424.0% |
| Return on equity (ROE) |
57.3%
|
49.8%
|
46.8% |
| Change turnover |
1,846
|
1,124
|
682 |
| Change turnover % |
12%
|
7%
|
5% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.