TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spectrogon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
206,137
|
168,164
|
154,545 |
| Financial expenses |
1,623
|
1,346
|
1,552 |
| Earnings before taxes |
42,159
|
15,990
|
22,378 |
| EBITDA |
50,843
|
23,700
|
30,211 |
| Total assets |
159,449
|
177,425
|
166,152 |
| Current assets |
110,013
|
127,112
|
123,990 |
| Current liabilities |
28,785
|
24,754
|
27,174 |
| Equity capital |
106,061
|
126,471
|
116,722 |
| - share capital |
2,709
|
2,661
|
2,485 |
| Employees (average) |
95
|
96
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.5%
|
71.3%
|
70.3% |
| Turnover per employee |
2,170
|
1,752
|
1,662 |
| 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) |
39.7%
|
12.6%
|
19.2% |
| Change turnover |
34,940
|
2,653
|
9,958 |
| 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.