TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Despec Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,048,815
|
1,074,602
|
999,403 |
| Financial expenses |
2,872
|
2,878
|
1,988 |
| Earnings before taxes |
6,051
|
8,746
|
11,782 |
| EBITDA |
9,194
|
11,567
|
13,970 |
| Total assets |
288,799
|
278,924
|
271,949 |
| Current assets |
287,689
|
277,440
|
270,128 |
| Current liabilities |
137,120
|
138,473
|
147,998 |
| Equity capital |
147,587
|
135,901
|
119,862 |
| - share capital |
803
|
640
|
600 |
| Employees (average) |
55
|
58
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
48.7%
|
44.1% |
| Turnover per employee |
19,069
|
18,528
|
17,231 |
| Profit as a percentage of turnover |
0.6%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
3.1%
|
4.2%
|
5.1% |
| Current ratio |
209.8%
|
200.4%
|
182.5% |
| Return on equity (ROE) |
4.1%
|
6.4%
|
9.8% |
| Change turnover |
-45,163
|
4,284
|
96,958 |
| Change turnover % |
-4%
|
0%
|
11% |
| Chg. No. of employees |
-3
|
0
|
-8 |
| Chg. No. of employees % |
-5%
|
0%
|
-12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.