TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
YouCall Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,256
|
27,634
|
39,263 |
Financial expenses |
0
|
1
|
3 |
Earnings before taxes |
2,590
|
226
|
3,344 |
EBITDA |
3,115
|
857
|
4,042 |
Total assets |
13,362
|
11,588
|
15,987 |
Current assets |
12,822
|
10,676
|
14,306 |
Current liabilities |
7,141
|
3,075
|
6,838 |
Equity capital |
5,615
|
7,695
|
8,165 |
- share capital |
336
|
334
|
364 |
Employees (average) |
59
|
63
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.0%
|
66.4%
|
51.1% |
Turnover per employee |
496
|
439
|
510 |
Profit as a percentage of turnover |
8.9%
|
0.8%
|
8.5% |
Return on assets (ROA) |
19.4%
|
2.0%
|
20.9% |
Current ratio |
179.6%
|
347.2%
|
209.2% |
Return on equity (ROE) |
46.1%
|
2.9%
|
41.0% |
Change turnover |
1,480
|
-8,448
|
725 |
Change turnover % |
5%
|
-23%
|
2% |
Chg. No. of employees |
-4
|
-14
|
8 |
Chg. No. of employees % |
-6%
|
-18%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.