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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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YouCall Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,125 Less Arrow 39,117 More Arrow 52,659
Financial expenses 0 More Arrow 2 More Arrow 4
Earnings before taxes 3,906 Less Arrow 320 More Arrow 4,485
EBITDA 4,698 Less Arrow 1,214 More Arrow 5,421
Total assets 20,152 Less Arrow 16,403 More Arrow 21,442
Current assets 19,339 Less Arrow 15,112 More Arrow 19,187
Current liabilities 10,770 Less Arrow 4,352 More Arrow 9,171
Equity capital 8,469 More Arrow 10,893 More Arrow 10,951
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 59 More Arrow 63 More Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.0% More Arrow 66.4% Less Arrow 51.1%
Turnover per employee 748 Less Arrow 621 More Arrow 684
Profit as a percentage of turnover 8.9% Less Arrow 0.8% More Arrow 8.5%
Return on assets (ROA) 19.4% Less Arrow 2.0% More Arrow 20.9%
Current ratio 179.6% More Arrow 347.2% Less Arrow 209.2%
Return on equity (ROE) 46.1% Less Arrow 2.9% More Arrow 41.0%
Change turnover 2,232 Less Arrow -11,959 More Arrow 972
Change turnover % 5% Less Arrow -23% More Arrow 2%
Chg. No. of employees -4 Less Arrow -14 More Arrow 8
Chg. No. of employees % -6% Less Arrow -18% More Arrow 12%

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.