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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Specops Software AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 111,157 Less Arrow 85,693 Less Arrow 54,670
Financial expenses 6,669 Less Arrow 2,911 Less Arrow 827
Earnings before taxes 32,545 Less Arrow -2,165 Less Arrow -16,299
EBITDA 32,070 Less Arrow 758 Less Arrow -14,898
Total assets 110,767 Less Arrow 63,380 Less Arrow 46,586
Current assets 37,733 Less Arrow 22,998 Less Arrow 12,598
Current liabilities 72,873 Less Arrow 58,031 Less Arrow 46,072
Equity capital 37,894 Less Arrow 5,349 Less Arrow 514
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 28 More Arrow 34 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.2% Less Arrow 8.4% Less Arrow 1.1%
Turnover per employee 3,970 Less Arrow 2,520 Less Arrow 2,103
Profit as a percentage of turnover 29.3% Less Arrow -2.5% Less Arrow -29.8%
Return on assets (ROA) 35.4% Less Arrow 1.2% Less Arrow -33.2%
Current ratio 51.8% Less Arrow 39.6% Less Arrow 27.3%
Return on equity (ROE) 85.9% Less Arrow -40.5% Less Arrow -3171.0%
Change turnover 25,464 More Arrow 31,023 Less Arrow 6,525
Change turnover % 30% More Arrow 57% Less Arrow 14%
Chg. No. of employees -6 More Arrow 8 Less Arrow 0
Chg. No. of employees % -18% More Arrow 31% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.