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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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On 1 Call Support AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 16,581 Less Arrow 16,405 More Arrow 16,704
Financial expenses 2 More Arrow 4 Less Arrow 1
Earnings before taxes 743 More Arrow 1,682 More Arrow 2,085
EBITDA 743 More Arrow 1,715 More Arrow 2,041
Total assets 6,960 Less Arrow 6,746 More Arrow 8,247
Current assets 6,662 Less Arrow 6,570 More Arrow 8,190
Current liabilities 3,361 Less Arrow 2,713 More Arrow 3,732
Equity capital 3,598 More Arrow 4,033 More Arrow 4,515
- share capital 263 Less Arrow 253 More Arrow 279
Employees (average) 15 More Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.7% More Arrow 59.8% Less Arrow 54.7%
Turnover per employee 1,105 Less Arrow 1,025 More Arrow 1,114
Profit as a percentage of turnover 4.5% More Arrow 10.3% More Arrow 12.5%
Return on assets (ROA) 10.7% More Arrow 25.0% More Arrow 25.3%
Current ratio 198.2% More Arrow 242.2% Less Arrow 219.5%
Return on equity (ROE) 20.7% More Arrow 41.7% More Arrow 46.2%
Change turnover -473 More Arrow 1,261 Less Arrow 856
Change turnover % -3% More Arrow 8% Less Arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.