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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 2024/12 2023/12 2022/12
Turnover 660,490 More Arrow 712,498 Less Arrow 706,021
Financial expenses 1,809 More Arrow 1,908 Less Arrow 1,405
Earnings before taxes 3,810 More Arrow 5,799 More Arrow 8,324
EBITDA 5,790 More Arrow 7,669 More Arrow 9,869
Total assets 181,871 More Arrow 184,936 More Arrow 192,116
Current assets 181,172 More Arrow 183,952 More Arrow 190,830
Current liabilities 86,351 More Arrow 91,813 More Arrow 104,552
Equity capital 92,943 Less Arrow 90,107 Less Arrow 84,676
- share capital 506 Less Arrow 424 Equal arrow 424
Employees (average) 55 More Arrow 58 Equal arrow 58

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.1% Less Arrow 48.7% Less Arrow 44.1%
Turnover per employee 12,009 More Arrow 12,284 Less Arrow 12,173
Profit as a percentage of turnover 0.6% More Arrow 0.8% More Arrow 1.2%
Return on assets (ROA) 3.1% More Arrow 4.2% More Arrow 5.1%
Current ratio 209.8% Less Arrow 200.4% Less Arrow 182.5%
Return on equity (ROE) 4.1% More Arrow 6.4% More Arrow 9.8%
Change turnover -28,441 More Arrow 2,841 More Arrow 68,495
Change turnover % -4% More Arrow 0% More Arrow 11%
Chg. No. of employees -3 More Arrow 0 Less Arrow -8
Chg. No. of employees % -5% More Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.