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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SpeakCharlie AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,596 More Arrow 7,982 Less Arrow 5,619
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 2,514 More Arrow 3,693 Less Arrow 2,377
EBITDA 2,401 More Arrow 3,685 Less Arrow 2,380
Total assets 9,512 More Arrow 10,096 Less Arrow 8,680
Current assets 9,512 More Arrow 10,096 Less Arrow 8,680
Current liabilities 3,998 More Arrow 4,057 Less Arrow 2,120
Equity capital 5,514 More Arrow 6,039 More Arrow 6,429
- share capital 34 Less Arrow 33 More Arrow 36
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 691 Less Arrow 665 More Arrow 936
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 237.9% More Arrow 248.9% More Arrow 409.4%
Return on equity (ROE) 45.6% More Arrow 61.2% Less Arrow 37.0%
Change turnover -427 More Arrow 2,819 Less Arrow 763
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.