TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Depåservice AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,722
|
12,215
|
12,605 |
| Financial expenses |
20
|
6
|
6 |
| Earnings before taxes |
1,421
|
-631
|
377 |
| EBITDA |
1,458
|
-578
|
425 |
| Total assets |
5,723
|
4,188
|
4,256 |
| Current assets |
5,685
|
4,109
|
4,174 |
| Current liabilities |
2,594
|
2,287
|
2,470 |
| Equity capital |
3,130
|
1,901
|
1,786 |
| - share capital |
206
|
195
|
184 |
| 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 |
2,747
|
1,110
|
1,401 |
| 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%
|
179.7%
|
169.0% |
| Return on equity (ROE) |
45.4%
|
-33.2%
|
21.1% |
| Change turnover |
11,836
|
-1,150
|
1,081 |
| 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.