TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carspect AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
276,456
|
257,124
|
247,784 |
| Financial expenses |
1,889
|
952
|
691 |
| Earnings before taxes |
43,507
|
38,289
|
38,570 |
| EBITDA |
50,608
|
46,337
|
51,892 |
| Total assets |
233,522
|
205,872
|
169,858 |
| Current assets |
46,736
|
21,888
|
28,843 |
| Current liabilities |
79,487
|
48,722
|
46,447 |
| Equity capital |
143,701
|
146,463
|
123,411 |
| - share capital |
127
|
131
|
130 |
| Employees (average) |
330
|
323
|
312 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.5%
|
71.1%
|
72.7% |
| Turnover per employee |
838
|
796
|
794 |
| Profit as a percentage of turnover |
15.7%
|
14.9%
|
15.6% |
| Return on assets (ROA) |
19.4%
|
19.1%
|
23.1% |
| Current ratio |
58.8%
|
44.9%
|
62.1% |
| Return on equity (ROE) |
30.3%
|
26.1%
|
31.3% |
| Change turnover |
27,836
|
8,065
|
15,812 |
| Change turnover % |
11%
|
3%
|
7% |
| Chg. No. of employees |
7
|
11
|
-3 |
| Chg. No. of employees % |
2%
|
4%
|
-1% |
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.