TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Specops Software AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,462
|
112,606
|
81,058 |
| Financial expenses |
14,649
|
6,756
|
2,754 |
| Earnings before taxes |
112,271
|
32,969
|
-2,048 |
| EBITDA |
98,966
|
32,488
|
717 |
| Total assets |
215,927
|
112,210
|
59,952 |
| Current assets |
17,298
|
38,225
|
21,754 |
| Current liabilities |
62,718
|
73,823
|
54,892 |
| Equity capital |
59,378
|
38,388
|
5,060 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,194
|
4,022
|
2,384 |
| 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 |
50,826
|
25,796
|
29,345 |
| 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.