TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aspekta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,261
|
20,081
|
17,272 |
| Financial expenses |
6
|
1
|
6 |
| Earnings before taxes |
3,354
|
4,901
|
3,424 |
| EBITDA |
3,342
|
4,929
|
3,469 |
| Total assets |
9,191
|
10,712
|
9,971 |
| Current assets |
9,143
|
10,636
|
9,906 |
| Current liabilities |
4,275
|
4,630
|
4,909 |
| Equity capital |
4,680
|
5,846
|
4,806 |
| - share capital |
746
|
742
|
808 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
54.6%
|
48.2% |
| Turnover per employee |
1,405
|
1,545
|
1,439 |
| Profit as a percentage of turnover |
18.4%
|
24.4%
|
19.8% |
| Return on assets (ROA) |
36.6%
|
45.8%
|
34.4% |
| Current ratio |
213.9%
|
229.7%
|
201.8% |
| Return on equity (ROE) |
71.7%
|
83.8%
|
71.2% |
| Change turnover |
-1,923
|
4,209
|
1,965 |
| Change turnover % |
-10%
|
27%
|
13% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
8%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.