TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enspecta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,312
|
36,189
|
30,258 |
| Financial expenses |
564
|
894
|
6 |
| Earnings before taxes |
1,077
|
7,258
|
3,166 |
| EBITDA |
1,839
|
8,088
|
3,233 |
| Total assets |
16,256
|
15,000
|
12,290 |
| Current assets |
15,386
|
14,050
|
10,940 |
| Current liabilities |
14,091
|
11,843
|
9,147 |
| Equity capital |
1,489
|
3,157
|
3,143 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.2%
|
21.0%
|
25.6% |
| Turnover per employee |
1,666
|
2,262
|
1,681 |
| 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 |
-2,877
|
5,931
|
8,060 |
| 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.