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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Depona AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 128,352 More Arrow 131,338 Less Arrow 121,538
Financial expenses 2,047 More Arrow 2,401 More Arrow 2,543
Earnings before taxes 29,810 Less Arrow 21,882 Less Arrow 13,071
EBITDA 35,898 Less Arrow 32,648 Less Arrow 26,134
Total assets 192,945 More Arrow 195,762 More Arrow 201,329
Current assets 131,685 Less Arrow 127,627 Less Arrow 127,123
Current liabilities 158,367 More Arrow 168,428 More Arrow 175,290
Equity capital 33,487 Less Arrow 26,013 Less Arrow 24,077
- share capital 312 More Arrow 322 Less Arrow 321
Employees (average) 37 More Arrow 40 Less Arrow 38

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.4% Less Arrow 13.3% Less Arrow 12.0%
Turnover per employee 3,469 Less Arrow 3,283 Less Arrow 3,198
Profit as a percentage of turnover 23.2% Less Arrow 16.7% Less Arrow 10.8%
Return on assets (ROA) 16.5% Less Arrow 12.4% Less Arrow 7.8%
Current ratio 83.2% Less Arrow 75.8% Less Arrow 72.5%
Return on equity (ROE) 89.0% Less Arrow 84.1% Less Arrow 54.3%
Change turnover 1,359 More Arrow 9,174 Less Arrow -2,522
Change turnover % 1% More Arrow 8% Less Arrow -2%
Chg. No. of employees -3 More Arrow 2 Less Arrow -13
Chg. No. of employees % -8% More Arrow 5% Less Arrow -25%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.