TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Depåservice AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
24,030
|
12,525
|
13,704 |
| Financial expenses |
19
|
6
|
7 |
| Earnings before taxes |
1,381
|
-647
|
410 |
| EBITDA |
1,417
|
-593
|
462 |
| Total assets |
5,563
|
4,294
|
4,627 |
| Current assets |
5,526
|
4,213
|
4,538 |
| Current liabilities |
2,521
|
2,345
|
2,685 |
| Equity capital |
3,042
|
1,949
|
1,942 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,670
|
1,139
|
1,523 |
| 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 |
11,505
|
-1,179
|
1,175 |
| 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.