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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Depona AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 198,086 Less Arrow 172,042 More Arrow 181,053
Financial expenses 3,621 Less Arrow 3,600 Less Arrow 2,750
Earnings before taxes 33,004 Less Arrow 18,502 More Arrow 29,437
EBITDA 49,240 Less Arrow 36,994 More Arrow 45,980
Total assets 295,251 Less Arrow 284,989 Less Arrow 274,055
Current assets 192,489 Less Arrow 179,949 Less Arrow 176,462
Current liabilities 254,026 Less Arrow 248,131 Less Arrow 223,053
Equity capital 39,234 Less Arrow 34,082 More Arrow 47,781
- share capital 486 Less Arrow 454 More Arrow 468
Employees (average) 40 Less Arrow 38 More Arrow 51

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 13.3% Less Arrow 12.0% More Arrow 17.4%
Turnover per employee 4,952 Less Arrow 4,527 Less Arrow 3,550
Profit as a percentage of turnover 16.7% Less Arrow 10.8% More Arrow 16.3%
Return on assets (ROA) 12.4% Less Arrow 7.8% More Arrow 11.7%
Current ratio 75.8% Less Arrow 72.5% More Arrow 79.1%
Return on equity (ROE) 84.1% Less Arrow 54.3% More Arrow 61.6%
Change turnover 13,837 Less Arrow -3,570 More Arrow 1,135
Change turnover % 8% Less Arrow -2% More Arrow 1%
Chg. No. of employees 2 Less Arrow -13 More Arrow -2
Chg. No. of employees % 5% Less Arrow -25% More Arrow -4%

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.