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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Depoci AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,690 More Arrow 11,422 Less Arrow 10,274
Financial expenses 2,594 Less Arrow 1,249 Less Arrow 493
Earnings before taxes -320 More Arrow 329 More Arrow 1,327
EBITDA 3,880 Less Arrow 3,197 More Arrow 3,414
Total assets 68,941 More Arrow 70,485 More Arrow 71,905
Current assets 5,830 More Arrow 7,146 More Arrow 8,436
Current liabilities 5,492 Less Arrow 5,370 Less Arrow 5,297
Equity capital 4,567 More Arrow 4,870 More Arrow 5,059
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 3 Less Arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.6% More Arrow 6.9% More Arrow 7.0%
Turnover per employee 3,230 More Arrow 5,711 Less Arrow 3,425
Profit as a percentage of turnover -3.3% More Arrow 2.9% More Arrow 12.9%
Return on assets (ROA) 3.3% Less Arrow 2.2% More Arrow 2.5%
Current ratio 106.2% More Arrow 133.1% More Arrow 159.3%
Return on equity (ROE) -7.0% More Arrow 6.8% More Arrow 26.2%
Change turnover -1,732 More Arrow 1,148 More Arrow 1,716
Change turnover % -15% More Arrow 11% More Arrow 20%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.