TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Spectrogon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,881
|
166,001
|
163,382 |
| Financial expenses |
1,574
|
1,329
|
1,641 |
| Earnings before taxes |
40,880
|
15,784
|
23,658 |
| EBITDA |
49,300
|
23,395
|
31,938 |
| Total assets |
154,610
|
175,143
|
175,653 |
| Current assets |
106,674
|
125,477
|
131,080 |
| Current liabilities |
27,911
|
24,436
|
28,728 |
| Equity capital |
102,842
|
124,844
|
123,396 |
| - share capital |
2,627
|
2,627
|
2,627 |
| 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 |
2,104
|
1,729
|
1,757 |
| 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 |
33,880
|
2,619
|
10,527 |
| 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.