TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Despec Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
95,600
|
94,943
|
93,288 |
Financial expenses |
256
|
189
|
122 |
Earnings before taxes |
778
|
1,119
|
1,432 |
EBITDA |
1,029
|
1,327
|
1,588 |
Total assets |
24,814
|
25,835
|
22,006 |
Current assets |
24,682
|
25,662
|
21,984 |
Current liabilities |
12,319
|
14,060
|
11,066 |
Equity capital |
12,090
|
11,387
|
10,534 |
- share capital |
57
![]() |
57
![]() |
57 |
Employees (average) |
58
![]() |
58
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.7%
|
44.1%
|
47.9% |
Turnover per employee |
1,648
|
1,637
|
1,413 |
Profit as a percentage of turnover |
0.8%
|
1.2%
|
1.5% |
Return on assets (ROA) |
4.2%
|
5.1%
|
7.1% |
Current ratio |
200.4%
|
182.5%
|
198.7% |
Return on equity (ROE) |
6.4%
|
9.8%
|
13.6% |
Change turnover |
381
|
9,211
|
11,579 |
Change turnover % |
0%
|
11%
|
14% |
Chg. No. of employees |
0
|
-8
|
10 |
Chg. No. of employees % |
0%
|
-12%
|
18% |
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.