TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spectrogon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
166,001
|
163,382
|
152,855 |
| Financial expenses |
1,329
|
1,641
|
227 |
| Earnings before taxes |
15,784
|
23,658
|
28,112 |
| EBITDA |
23,395
|
31,938
|
35,100 |
| Total assets |
175,143
|
175,653
|
150,843 |
| Current assets |
125,477
|
131,080
|
116,901 |
| Current liabilities |
24,436
|
28,728
|
20,904 |
| Equity capital |
124,844
|
123,396
|
116,677 |
| - share capital |
2,627
|
2,627
|
2,627 |
| Employees (average) |
96
|
93
|
84 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
71.3%
|
70.2%
|
77.3% |
| Turnover per employee |
1,729
|
1,757
|
1,820 |
| Profit as a percentage of turnover |
9.5%
|
14.5%
|
18.4% |
| Return on assets (ROA) |
9.8%
|
14.4%
|
18.8% |
| Current ratio |
513.5%
|
456.3%
|
559.2% |
| Return on equity (ROE) |
12.6%
|
19.2%
|
24.1% |
| Change turnover |
2,619
|
10,527
|
8,159 |
| Change turnover % |
2%
|
7%
|
6% |
| Chg. No. of employees |
3
|
9
|
2 |
| Chg. No. of employees % |
3%
|
11%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.