TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Enspecta AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,429
|
33,746
|
34,232 |
| Financial expenses |
237
|
571
|
846 |
| Earnings before taxes |
5,922
|
1,091
|
6,865 |
| EBITDA |
6,391
|
1,863
|
7,651 |
| Total assets |
21,720
|
16,468
|
14,189 |
| Current assets |
20,618
|
15,587
|
13,290 |
| Current liabilities |
14,445
|
14,275
|
11,202 |
| Equity capital |
6,131
|
1,508
|
2,986 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
20
|
20
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
9.2%
|
21.0% |
| Turnover per employee |
2,221
|
1,687
|
2,140 |
| 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 |
10,075
|
-2,914
|
5,610 |
| 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.