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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Despec Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,016,986 More Arrow 1,060,778 Less Arrow 1,056,549
Financial expenses 2,785 More Arrow 2,841 Less Arrow 2,102
Earnings before taxes 5,867 More Arrow 8,633 More Arrow 12,456
EBITDA 8,915 More Arrow 11,418 More Arrow 14,769
Total assets 280,035 Less Arrow 275,336 More Arrow 287,499
Current assets 278,958 Less Arrow 273,871 More Arrow 285,574
Current liabilities 132,959 More Arrow 136,692 More Arrow 156,461
Equity capital 143,108 Less Arrow 134,153 Less Arrow 126,716
- share capital 779 Less Arrow 632 More Arrow 634
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 18,491 Less Arrow 18,289 Less Arrow 18,216
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 -43,792 More Arrow 4,229 More Arrow 102,502
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.