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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dpse AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 34,557 Less Arrow 32,201 Less Arrow 24,470
Financial expenses 5,864 Less Arrow 5,667 Less Arrow 2,964
Earnings before taxes 4,238 Less Arrow 1,295 Less Arrow 594
EBITDA 11,806 Less Arrow 9,572 Less Arrow 7,706
Total assets 244,048 Less Arrow 230,408 Less Arrow 198,164
Current assets 15,070 More Arrow 27,853 More Arrow 31,913
Current liabilities 16,743 Less Arrow 15,132 Less Arrow 10,918
Equity capital 67,954 Less Arrow 57,008 Less Arrow 41,315
- share capital 120 Equal arrow 120 Less Arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 7

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 27.8% Less Arrow 24.7% Less Arrow 20.8%
Turnover per employee 3,142 Less Arrow 2,927 More Arrow 3,496
Profit as a percentage of turnover 12.3% Less Arrow 4.0% Less Arrow 2.4%
Return on assets (ROA) 4.1% Less Arrow 3.0% Less Arrow 1.8%
Current ratio 90.0% More Arrow 184.1% More Arrow 292.3%
Return on equity (ROE) 6.2% Less Arrow 2.3% Less Arrow 1.4%
Change turnover 2,356 More Arrow 7,731 More Arrow 23,594
Change turnover % 7% More Arrow 32%
Chg. No. of employees 0 More Arrow 4 More Arrow 6
Chg. No. of employees % 0% More Arrow 57%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.