TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Specops Software AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,968
|
10,018
|
7,700 |
| Financial expenses |
1,237
|
601
|
262 |
| Earnings before taxes |
9,478
|
2,933
|
-195 |
| EBITDA |
8,354
|
2,890
|
68 |
| Total assets |
18,228
|
9,983
|
5,695 |
| Current assets |
1,460
|
3,401
|
2,067 |
| Current liabilities |
5,294
|
6,568
|
5,215 |
| Equity capital |
5,012
|
3,415
|
481 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
28
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.5%
|
34.2%
|
8.4% |
| Turnover per employee |
607
|
358
|
226 |
| Profit as a percentage of turnover |
67.9%
|
29.3%
|
-2.5% |
| Return on assets (ROA) |
58.8%
|
35.4%
|
1.2% |
| Current ratio |
27.6%
|
51.8%
|
39.6% |
| Return on equity (ROE) |
189.1%
|
85.9%
|
-40.5% |
| Change turnover |
4,291
|
2,295
|
2,788 |
| Change turnover % |
44%
|
30%
|
57% |
| Chg. No. of employees |
-5
|
-6
|
8 |
| Chg. No. of employees % |
-18%
|
-18%
|
31% |
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.