TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spectrogon AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,814
|
111,499
|
109,177 |
| Financial expenses |
1,022
|
893
|
1,097 |
| Earnings before taxes |
26,550
|
10,602
|
15,809 |
| EBITDA |
32,018
|
15,714
|
21,342 |
| Total assets |
100,413
|
117,639
|
117,377 |
| Current assets |
69,280
|
84,280
|
87,592 |
| Current liabilities |
18,127
|
16,413
|
19,197 |
| Equity capital |
66,792
|
83,855
|
82,457 |
| - share capital |
1,706
|
1,764
|
1,755 |
| Employees (average) |
95
|
96
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.5%
|
71.3%
|
70.2% |
| Turnover per employee |
1,366
|
1,161
|
1,174 |
| Profit as a percentage of turnover |
20.5%
|
9.5%
|
14.5% |
| Return on assets (ROA) |
27.5%
|
9.8%
|
14.4% |
| Current ratio |
382.2%
|
513.5%
|
456.3% |
| Return on equity (ROE) |
39.8%
|
12.6%
|
19.2% |
| Change turnover |
22,004
|
1,759
|
7,034 |
| Change turnover % |
20%
|
2%
|
7% |
| Chg. No. of employees |
-1
|
3
|
9 |
| Chg. No. of employees % |
-1%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.