TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Depåservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,120
|
1,058
|
1,283 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
122
|
-55
|
38 |
| EBITDA |
125
|
-50
|
43 |
| Total assets |
491
|
363
|
433 |
| Current assets |
487
|
356
|
425 |
| Current liabilities |
222
|
198
|
251 |
| Equity capital |
268
|
165
|
182 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
9
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
54.6%
|
45.5%
|
42.0% |
| Turnover per employee |
236
|
96
|
143 |
| Profit as a percentage of turnover |
5.8%
|
-5.2%
|
3.0% |
| Return on assets (ROA) |
25.3%
|
-14.9%
|
9.0% |
| Current ratio |
219.4%
|
179.8%
|
169.3% |
| Return on equity (ROE) |
45.5%
|
-33.3%
|
20.9% |
| Change turnover |
1,015
|
-100
|
110 |
| 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.