TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dpse AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,735
|
3,114
|
2,894 |
| Financial expenses |
522
|
528
|
509 |
| Earnings before taxes |
121
|
382
|
116 |
| EBITDA |
1,008
|
1,064
|
860 |
| Total assets |
23,189
|
21,994
|
20,705 |
| Current assets |
2,692
|
1,358
|
2,503 |
| Current liabilities |
1,441
|
1,509
|
1,360 |
| Equity capital |
5,973
|
6,124
|
5,123 |
| - share capital |
10
|
11
|
11 |
| Employees (average) |
7
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.8%
|
27.8%
|
24.7% |
| Turnover per employee |
391
|
283
|
263 |
| Profit as a percentage of turnover |
4.4%
|
12.3%
|
4.0% |
| Return on assets (ROA) |
2.8%
|
4.1%
|
3.0% |
| Current ratio |
186.8%
|
90.0%
|
184.0% |
| Return on equity (ROE) |
2.0%
|
6.2%
|
2.3% |
| Change turnover |
-274
|
212
|
695 |
| Change turnover % |
-9%
|
7%
|
32% |
| Chg. No. of employees |
-4
|
0
|
4 |
| Chg. No. of employees % |
-36%
|
0%
|
57% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.