TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Speranta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,216
|
2,947
|
2,218 |
| Financial expenses |
0
|
20
|
2 |
| Earnings before taxes |
199
|
-31
|
176 |
| EBITDA |
269
|
73
|
195 |
| Total assets |
1,679
|
1,477
|
1,138 |
| Current assets |
1,325
|
1,111
|
795 |
| Current liabilities |
1,068
|
969
|
405 |
| Equity capital |
448
|
289
|
370 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
19.6%
|
32.5% |
| Turnover per employee |
643
|
589
|
739 |
| Profit as a percentage of turnover |
6.2%
|
-1.1%
|
7.9% |
| Return on assets (ROA) |
11.9%
|
-0.7%
|
15.6% |
| Current ratio |
124.1%
|
114.7%
|
196.3% |
| Return on equity (ROE) |
44.4%
|
-10.7%
|
47.6% |
| Change turnover |
269
|
729
|
173 |
| Change turnover % |
9%
|
33%
|
8% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
67%
|
0% |
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.