Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Despo Service AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 20,139 More Arrow 22,977 More Arrow 24,864
Financial expenses 508 Less Arrow 5 Less Arrow 2
Earnings before taxes 3,619 More Arrow 4,083 Less Arrow 3,525
EBITDA 4,256 Less Arrow 4,145 Less Arrow 3,667
Total assets 20,441 Less Arrow 17,471 Less Arrow 14,581
Current assets 19,586 Less Arrow 16,367 Less Arrow 13,616
Current liabilities 6,817 Less Arrow 5,812 More Arrow 5,842
Equity capital 12,615 Less Arrow 10,882 Less Arrow 8,198
- share capital 110 Equal arrow 110 Equal arrow 110
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 530 More Arrow 605 Less Arrow 565
Profit as a percentage of turnover 18.0% Less Arrow 17.8% Less Arrow 14.2%
Return on assets (ROA) 20.2% More Arrow 23.4% More Arrow 24.2%
Current ratio 287.3% Less Arrow 281.6% Less Arrow 233.1%
Return on equity (ROE) 28.7% More Arrow 37.5% More Arrow 43.0%
Change turnover -2,838 More Arrow -1,887 More Arrow 5,315
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.