TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enspecta AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,751
|
3,002
|
3,252 |
| Financial expenses |
20
|
51
|
80 |
| Earnings before taxes |
500
|
97
|
652 |
| EBITDA |
540
|
166
|
727 |
| Total assets |
1,834
|
1,465
|
1,348 |
| Current assets |
1,740
|
1,387
|
1,263 |
| Current liabilities |
1,219
|
1,270
|
1,064 |
| Equity capital |
518
|
134
|
284 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
9.1%
|
21.1% |
| Turnover per employee |
188
|
150
|
203 |
| Profit as a percentage of turnover |
13.3%
|
3.2%
|
20.0% |
| Return on assets (ROA) |
28.4%
|
10.1%
|
54.3% |
| Current ratio |
142.7%
|
109.2%
|
118.7% |
| Return on equity (ROE) |
96.5%
|
72.4%
|
229.6% |
| Change turnover |
850
|
-259
|
533 |
| Change turnover % |
29%
|
-8%
|
20% |
| Chg. No. of employees |
0
|
4
|
-2 |
| Chg. No. of employees % |
0%
|
25%
|
-11% |
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.