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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Depåservice AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 12,525 More Arrow 13,704 Less Arrow 12,529
Financial expenses 6 More Arrow 7 Less Arrow 5
Earnings before taxes -647 More Arrow 410 Less Arrow -229
EBITDA -593 More Arrow 462 Less Arrow -150
Total assets 4,294 More Arrow 4,627 Less Arrow 4,412
Current assets 4,213 More Arrow 4,538 Less Arrow 4,277
Current liabilities 2,345 More Arrow 2,685 More Arrow 2,789
Equity capital 1,949 Less Arrow 1,942 Less Arrow 1,623
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 11 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 45.4% Less Arrow 42.0% Less Arrow 36.8%
Turnover per employee 1,139 More Arrow 1,523 Less Arrow 1,253
Profit as a percentage of turnover -5.2% More Arrow 3.0% Less Arrow -1.8%
Return on assets (ROA) -14.9% More Arrow 9.0% Less Arrow -5.1%
Current ratio 179.7% Less Arrow 169.0% Less Arrow 153.4%
Return on equity (ROE) -33.2% More Arrow 21.1% Less Arrow -14.1%
Change turnover -1,179 More Arrow 1,175 Less Arrow 496
Change turnover % -9% More Arrow 9% Less Arrow 4%
Chg. No. of employees 2 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 22% Less Arrow -10% More Arrow -9%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.