TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grouptalk Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,400
|
24,558
|
22,885 |
| Financial expenses |
30
|
9
|
9 |
| Earnings before taxes |
13,274
|
11,263
|
7,707 |
| EBITDA |
12,816
|
11,213
|
7,746 |
| Total assets |
27,843
|
26,633
|
21,452 |
| Current assets |
27,708
|
26,438
|
21,167 |
| Current liabilities |
4,692
|
4,016
|
4,993 |
| Equity capital |
23,151
|
22,617
|
16,459 |
| - share capital |
1,228
|
1,228
|
1,228 |
| 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 |
3,044
|
3,070
|
3,269 |
| Profit as a percentage of turnover |
48.4%
|
45.9%
|
33.7% |
| Return on assets (ROA) |
47.8%
|
42.3%
|
36.0% |
| Current ratio |
590.5%
|
658.3%
|
423.9% |
| Return on equity (ROE) |
57.3%
|
49.8%
|
46.8% |
| Change turnover |
2,842
|
1,673
|
1,020 |
| 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.