TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Touch Call Recording AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,661
|
25,590
|
37,410 |
| Financial expenses |
1
|
0
|
23 |
| Earnings before taxes |
3,005
|
2,272
|
2,969 |
| EBITDA |
3,018
|
2,283
|
3,006 |
| Total assets |
30,938
|
29,868
|
27,306 |
| Current assets |
30,723
|
29,827
|
27,249 |
| Current liabilities |
26,263
|
25,283
|
22,009 |
| Equity capital |
4,411
|
4,321
|
4,813 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.3%
|
14.5%
|
17.6% |
| Turnover per employee |
3,407
|
3,199
|
4,676 |
| Profit as a percentage of turnover |
9.8%
|
8.9%
|
7.9% |
| Return on assets (ROA) |
9.7%
|
7.6%
|
11.0% |
| Current ratio |
117.0%
|
118.0%
|
123.8% |
| Return on equity (ROE) |
68.1%
|
52.6%
|
61.7% |
| Change turnover |
5,071
|
-11,820
|
13,354 |
| Change turnover % |
20%
|
-32%
|
56% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
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.