TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Despo Service AB
Closing information (x1000 DKK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
12,673
|
15,999
|
18,198 |
Financial expenses |
320
|
3
|
1 |
Earnings before taxes |
2,277
|
2,843
|
2,580 |
EBITDA |
2,678
|
2,886
|
2,684 |
Total assets |
12,863
|
12,165
|
10,672 |
Current assets |
12,325
|
11,396
|
9,966 |
Current liabilities |
4,290
|
4,047
|
4,276 |
Equity capital |
7,938
|
7,577
|
6,000 |
- share capital |
69
|
77
|
81 |
Employees (average) |
38
![]() |
38
|
44 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
61.7%
|
62.3%
|
56.2% |
Turnover per employee |
334
|
421
|
414 |
Profit as a percentage of turnover |
18.0%
|
17.8%
|
14.2% |
Return on assets (ROA) |
20.2%
|
23.4%
|
24.2% |
Current ratio |
287.3%
|
281.6%
|
233.1% |
Return on equity (ROE) |
28.7%
|
37.5%
|
43.0% |
Change turnover |
-1,786
|
-1,314
|
3,890 |
Change turnover % |
-12%
|
-8%
|
27% |
Chg. No. of employees |
0
|
-6
|
0 |
Chg. No. of employees % |
0%
|
-14%
|
0% |
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.