TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Despo Service AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
19,641
|
21,134
|
25,022 |
| Financial expenses |
495
|
5
|
2 |
| Earnings before taxes |
3,530
|
3,756
|
3,547 |
| EBITDA |
4,151
|
3,813
|
3,690 |
| Total assets |
19,936
|
16,070
|
14,673 |
| Current assets |
19,102
|
15,054
|
13,702 |
| Current liabilities |
6,649
|
5,346
|
5,879 |
| Equity capital |
12,303
|
10,009
|
8,250 |
| - share capital |
107
|
101
|
111 |
| 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 |
517
|
556
|
569 |
| 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 |
-2,768
|
-1,736
|
5,349 |
| 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.