TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enspecta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,979
|
22,375
|
24,183 |
| Financial expenses |
149
|
379
|
597 |
| Earnings before taxes |
3,729
|
723
|
4,850 |
| EBITDA |
4,025
|
1,235
|
5,405 |
| Total assets |
13,678
|
10,919
|
10,023 |
| Current assets |
12,984
|
10,334
|
9,389 |
| Current liabilities |
9,097
|
9,465
|
7,914 |
| Equity capital |
3,861
|
1,000
|
2,110 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
9.2%
|
21.1% |
| Turnover per employee |
1,399
|
1,119
|
1,511 |
| Profit as a percentage of turnover |
13.3%
|
3.2%
|
20.1% |
| Return on assets (ROA) |
28.4%
|
10.1%
|
54.3% |
| Current ratio |
142.7%
|
109.2%
|
118.6% |
| Return on equity (ROE) |
96.6%
|
72.3%
|
229.9% |
| Change turnover |
6,345
|
-1,932
|
3,963 |
| 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.