TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
On 1 Call Support AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
25,256
|
25,977
|
23,981 |
Financial expenses |
3
|
6
|
2 |
Earnings before taxes |
1,132
|
2,664
|
2,993 |
EBITDA |
1,131
|
2,716
|
2,930 |
Total assets |
10,601
|
10,682
|
11,839 |
Current assets |
10,148
|
10,403
|
11,757 |
Current liabilities |
5,120
|
4,296
|
5,357 |
Equity capital |
5,481
|
6,386
|
6,482 |
- share capital |
400
![]() |
400
![]() |
400 |
Employees (average) |
15
|
16
|
15 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
51.7%
|
59.8%
|
54.8% |
Turnover per employee |
1,684
|
1,624
|
1,599 |
Profit as a percentage of turnover |
4.5%
|
10.3%
|
12.5% |
Return on assets (ROA) |
10.7%
|
25.0%
|
25.3% |
Current ratio |
198.2%
|
242.2%
|
219.5% |
Return on equity (ROE) |
20.7%
|
41.7%
|
46.2% |
Change turnover |
-721
|
1,996
|
1,229 |
Change turnover % |
-3%
|
8%
|
5% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-6%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.