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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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SpeakCharlie AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,019 More Arrow 1,073 Less Arrow 756
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 337 More Arrow 497 Less Arrow 320
EBITDA 322 More Arrow 496 Less Arrow 320
Total assets 1,276 More Arrow 1,358 Less Arrow 1,167
Current assets 1,276 More Arrow 1,358 Less Arrow 1,167
Current liabilities 536 More Arrow 546 Less Arrow 285
Equity capital 740 More Arrow 812 More Arrow 865
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 11 More Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 58.0% More Arrow 59.8% More Arrow 74.1%
Turnover per employee 93 Less Arrow 89 More Arrow 126
Profit as a percentage of turnover 33.1% More Arrow 46.3% Less Arrow 42.3%
Return on assets (ROA) 26.4% More Arrow 36.6% Less Arrow 27.4%
Current ratio 238.1% More Arrow 248.7% More Arrow 409.5%
Return on equity (ROE) 45.5% More Arrow 61.2% Less Arrow 37.0%
Change turnover -57 More Arrow 379 Less Arrow 103
Change turnover % -5% More Arrow 55% Less Arrow 16%
Chg. No. of employees -1 More Arrow 6 Less Arrow -1
Chg. No. of employees % -8% More Arrow 100% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.