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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Despec Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 712,498 Less Arrow 706,021 Less Arrow 693,718
Financial expenses 1,908 Less Arrow 1,405 Less Arrow 910
Earnings before taxes 5,799 More Arrow 8,324 More Arrow 10,651
EBITDA 7,669 More Arrow 9,869 More Arrow 11,806
Total assets 184,936 More Arrow 192,116 Less Arrow 163,645
Current assets 183,952 More Arrow 190,830 Less Arrow 163,481
Current liabilities 91,813 More Arrow 104,552 Less Arrow 82,292
Equity capital 90,107 Less Arrow 84,676 Less Arrow 78,334
- share capital 424 Equal arrow 424 More Arrow 425
Employees (average) 58 Equal arrow 58 More Arrow 66

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.7% Less Arrow 44.1% More Arrow 47.9%
Turnover per employee 12,284 Less Arrow 12,173 Less Arrow 10,511
Profit as a percentage of turnover 0.8% More Arrow 1.2% More Arrow 1.5%
Return on assets (ROA) 4.2% More Arrow 5.1% More Arrow 7.1%
Current ratio 200.4% Less Arrow 182.5% More Arrow 198.7%
Return on equity (ROE) 6.4% More Arrow 9.8% More Arrow 13.6%
Change turnover 2,841 More Arrow 68,495 More Arrow 86,108
Change turnover % 0% More Arrow 11% More Arrow 14%
Chg. No. of employees 0 Less Arrow -8 More Arrow 10
Chg. No. of employees % 0% Less Arrow -12% More Arrow 18%

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.