TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Despec Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,060,778
|
1,056,549
|
954,047 |
Financial expenses |
2,841
|
2,102
|
1,251 |
Earnings before taxes |
8,633
|
12,456
|
14,648 |
EBITDA |
11,418
|
14,769
|
16,236 |
Total assets |
275,336
|
287,499
|
225,056 |
Current assets |
273,871
|
285,574
|
224,830 |
Current liabilities |
136,692
|
156,461
|
113,174 |
Equity capital |
134,153
|
126,716
|
107,730 |
- share capital |
632
|
634
|
584 |
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 |
18,289
|
18,216
|
14,455 |
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 |
4,229
|
102,502
|
118,421 |
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.