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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Depona AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 172,042 More Arrow 181,053 More Arrow 193,271
Financial expenses 3,600 Less Arrow 2,750 Less Arrow 2,182
Earnings before taxes 18,502 More Arrow 29,437 More Arrow 40,090
EBITDA 36,994 More Arrow 45,980 More Arrow 53,787
Total assets 284,989 Less Arrow 274,055 More Arrow 289,544
Current assets 179,949 Less Arrow 176,462 More Arrow 186,302
Current liabilities 248,131 Less Arrow 223,053 Less Arrow 211,849
Equity capital 34,082 More Arrow 47,781 More Arrow 73,492
- share capital 454 More Arrow 468 More Arrow 503
Employees (average) 38 More Arrow 51 More Arrow 53

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 12.0% More Arrow 17.4% More Arrow 25.4%
Turnover per employee 4,527 Less Arrow 3,550 More Arrow 3,647
Profit as a percentage of turnover 10.8% More Arrow 16.3% More Arrow 20.7%
Return on assets (ROA) 7.8% More Arrow 11.7% More Arrow 14.6%
Current ratio 72.5% More Arrow 79.1% More Arrow 87.9%
Return on equity (ROE) 54.3% More Arrow 61.6% Less Arrow 54.6%
Change turnover -3,570 More Arrow 1,135 More Arrow 14,899
Change turnover % -2% More Arrow 1% More Arrow 8%
Chg. No. of employees -13 More Arrow -2 More Arrow 6
Chg. No. of employees % -25% More Arrow -4% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.