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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Despec Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,074,602 Less Arrow 999,403 Less Arrow 930,408
Financial expenses 2,878 Less Arrow 1,988 Less Arrow 1,220
Earnings before taxes 8,746 More Arrow 11,782 More Arrow 14,285
EBITDA 11,567 More Arrow 13,970 More Arrow 15,834
Total assets 278,924 Less Arrow 271,949 Less Arrow 219,480
Current assets 277,440 Less Arrow 270,128 Less Arrow 219,259
Current liabilities 138,473 More Arrow 147,998 Less Arrow 110,370
Equity capital 135,901 Less Arrow 119,862 Less Arrow 105,061
- share capital 640 Less Arrow 600 Less Arrow 570
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 18,528 Less Arrow 17,231 Less Arrow 14,097
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 4,284 More Arrow 96,958 More Arrow 115,487
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.