TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Depåservice AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
15,812
|
7,882
|
9,542 |
| Financial expenses |
13
|
4
|
5 |
| Earnings before taxes |
909
|
-407
|
285 |
| EBITDA |
932
|
-373
|
322 |
| Total assets |
3,661
|
2,702
|
3,222 |
| Current assets |
3,636
|
2,651
|
3,160 |
| Current liabilities |
1,659
|
1,476
|
1,870 |
| Equity capital |
2,002
|
1,226
|
1,352 |
| - share capital |
132
|
126
|
139 |
| Employees (average) |
9
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.7%
|
45.4%
|
42.0% |
| Turnover per employee |
1,757
|
717
|
1,060 |
| Profit as a percentage of turnover |
5.7%
|
-5.2%
|
3.0% |
| Return on assets (ROA) |
25.2%
|
-14.9%
|
9.0% |
| Current ratio |
219.2%
|
179.6%
|
169.0% |
| Return on equity (ROE) |
45.4%
|
-33.2%
|
21.1% |
| Change turnover |
7,570
|
-742
|
818 |
| Change turnover % |
92%
|
-9%
|
9% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-18%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.