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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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YouCall Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,557 Less Arrow 41,354 More Arrow 53,997
Financial expenses 0 More Arrow 2 More Arrow 4
Earnings before taxes 3,856 Less Arrow 338 More Arrow 4,599
EBITDA 4,638 Less Arrow 1,283 More Arrow 5,559
Total assets 19,893 Less Arrow 17,341 More Arrow 21,987
Current assets 19,090 Less Arrow 15,976 More Arrow 19,674
Current liabilities 10,631 Less Arrow 4,601 More Arrow 9,404
Equity capital 8,360 More Arrow 11,516 Less Arrow 11,229
- share capital 500 Equal arrow 500 Equal arrow 500
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 738 Less Arrow 656 More Arrow 701
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 2,203 Less Arrow -12,643 More Arrow 997
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.