TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Depåservice AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
12,215
|
12,605
|
12,608 |
| Financial expenses |
6
|
6
|
5 |
| Earnings before taxes |
-631
|
377
|
-230 |
| EBITDA |
-578
|
425
|
-151 |
| Total assets |
4,188
|
4,256
|
4,440 |
| Current assets |
4,109
|
4,174
|
4,304 |
| Current liabilities |
2,287
|
2,470
|
2,807 |
| Equity capital |
1,901
|
1,786
|
1,633 |
| - share capital |
195
|
184
|
201 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
45.4%
|
42.0%
|
36.8% |
| Turnover per employee |
1,110
|
1,401
|
1,261 |
| Profit as a percentage of turnover |
-5.2%
|
3.0%
|
-1.8% |
| Return on assets (ROA) |
-14.9%
|
9.0%
|
-5.1% |
| Current ratio |
179.7%
|
169.0%
|
153.3% |
| Return on equity (ROE) |
-33.2%
|
21.1%
|
-14.1% |
| Change turnover |
-1,150
|
1,081
|
499 |
| Change turnover % |
-9%
|
9%
|
4% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
22%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.