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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Despo Service AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 1,700 More Arrow 2,151 More Arrow 2,447
Financial expenses 43 Less Arrow 0 Equal arrow 0
Earnings before taxes 306 More Arrow 382 Less Arrow 347
EBITDA 359 More Arrow 388 Less Arrow 361
Total assets 1,726 Less Arrow 1,636 Less Arrow 1,435
Current assets 1,654 Less Arrow 1,532 Less Arrow 1,340
Current liabilities 576 Less Arrow 544 More Arrow 575
Equity capital 1,065 Less Arrow 1,019 Less Arrow 807
- share capital 9 More Arrow 10 More Arrow 11
Employees (average) 38 Equal arrow 38 More Arrow 44

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 61.7% More Arrow 62.3% Less Arrow 56.2%
Turnover per employee 45 More Arrow 57 Less Arrow 56
Profit as a percentage of turnover 18.0% Less Arrow 17.8% Less Arrow 14.2%
Return on assets (ROA) 20.2% More Arrow 23.3% More Arrow 24.2%
Current ratio 287.2% Less Arrow 281.6% Less Arrow 233.0%
Return on equity (ROE) 28.7% More Arrow 37.5% More Arrow 43.0%
Change turnover -240 More Arrow -177 More Arrow 523
Change turnover % -12% More Arrow -8% More Arrow 27%
Chg. No. of employees 0 Less Arrow -6 More Arrow 0
Chg. No. of employees % 0% Less Arrow -14% More Arrow 0%

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.