TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Enspecta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,081
|
33,312
|
36,189 |
| Financial expenses |
230
|
564
|
894 |
| Earnings before taxes |
5,742
|
1,077
|
7,258 |
| EBITDA |
6,197
|
1,839
|
8,088 |
| Total assets |
21,061
|
16,256
|
15,000 |
| Current assets |
19,992
|
15,386
|
14,050 |
| Current liabilities |
14,007
|
14,091
|
11,843 |
| Equity capital |
5,945
|
1,489
|
3,157 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,154
|
1,666
|
2,262 |
| 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 |
9,769
|
-2,877
|
5,931 |
| 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.