TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Specops Software AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,200
|
74,661
|
57,263 |
| Financial expenses |
9,225
|
4,479
|
1,945 |
| Earnings before taxes |
70,703
|
21,860
|
-1,447 |
| EBITDA |
62,324
|
21,541
|
507 |
| Total assets |
135,980
|
74,399
|
42,353 |
| Current assets |
10,893
|
25,344
|
15,368 |
| Current liabilities |
39,497
|
48,947
|
38,778 |
| Equity capital |
37,393
|
25,452
|
3,574 |
| - share capital |
65
|
67
|
67 |
| 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 |
4,530
|
2,666
|
1,684 |
| 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 |
32,008
|
17,104
|
20,731 |
| 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.