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Home Call Sweden AB
AB
Active
Org 5568768450
Årstaängsvägen 11, 117 43
Stockholm
Activities of call centres
· NACE 8220
Est. 2011
67 employees
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Home Call Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
45M
60M
46M
2020
20M
2021
52M
2022
34M
2023
40M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
1M
2020
-8M
2021
7M
2022
-8M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 992
20 411
51 515
34 096
40 221
Staff expenses
—
—
−33 628
—
−29 052
EBITDA
770
−7 585
6 859
−8 319
−1 547
Depreciation & amort.
−189
−189
−117
−87
−12
EBIT
581
−7 774
6 742
−8 406
−1 559
Net financials
−427
−1 970
1 244
632
−7 895
Profit before tax
153
−8 994
9 954
−7 774
−9 454
Tax
−114
−0
−628
−0
173
Net profit
39
−8 994
9 327
−7 774
−9 281
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 742
22 433
31 012
20 327
16 610
Equity
302
−8 692
634
−7 140
−16 421
Long-term debt
1 556
242
0
1 085
800
Short-term debt
14 885
30 883
30 378
26 381
32 230
Total debt
16 441
31 125
30 378
27 466
33 031
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2020
2024
Equity ratio
-98.9%
This company
38.2%
Market median
-359% vs market
2020
2024
Return on equity
-928102900.0%
This company
18.4%
Market median
-5044037600% vs market
2020
2024
Net profit margin
-23.1%
This company
8.1%
Market median
-385% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
2.01×
This company
0.62×
Market median
-224% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Home Call Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
