TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Enspecta AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,002
|
3,252
|
2,959 |
| Financial expenses |
51
|
80
|
1 |
| Earnings before taxes |
97
|
652
|
310 |
| EBITDA |
166
|
727
|
316 |
| Total assets |
1,465
|
1,348
|
1,202 |
| Current assets |
1,387
|
1,263
|
1,070 |
| Current liabilities |
1,270
|
1,064
|
894 |
| Equity capital |
134
|
284
|
307 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
20
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.1%
|
21.1%
|
25.5% |
| Turnover per employee |
150
|
203
|
164 |
| Profit as a percentage of turnover |
3.2%
|
20.0%
|
10.5% |
| Return on assets (ROA) |
10.1%
|
54.3%
|
25.9% |
| Current ratio |
109.2%
|
118.7%
|
119.7% |
| Return on equity (ROE) |
72.4%
|
229.6%
|
101.0% |
| Change turnover |
-259
|
533
|
788 |
| Change turnover % |
-8%
|
20%
|
36% |
| Chg. No. of employees |
4
|
-2
|
1 |
| Chg. No. of employees % |
25%
|
-11%
|
6% |
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.