TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Enspecta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,375
|
24,183
|
22,002 |
| Financial expenses |
379
|
597
|
4 |
| Earnings before taxes |
723
|
4,850
|
2,302 |
| EBITDA |
1,235
|
5,405
|
2,351 |
| Total assets |
10,919
|
10,023
|
8,936 |
| Current assets |
10,334
|
9,389
|
7,955 |
| Current liabilities |
9,465
|
7,914
|
6,651 |
| Equity capital |
1,000
|
2,110
|
2,285 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
20
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
21.1%
|
25.6% |
| Turnover per employee |
1,119
|
1,511
|
1,222 |
| Profit as a percentage of turnover |
3.2%
|
20.1%
|
10.5% |
| Return on assets (ROA) |
10.1%
|
54.3%
|
25.8% |
| Current ratio |
109.2%
|
118.6%
|
119.6% |
| Return on equity (ROE) |
72.3%
|
229.9%
|
100.7% |
| Change turnover |
-1,932
|
3,963
|
5,861 |
| 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.