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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 203,815 Less Arrow 198,086 Less Arrow 172,042
Financial expenses 3,251 More Arrow 3,621 Less Arrow 3,600
Earnings before taxes 47,337 Less Arrow 33,004 Less Arrow 18,502
EBITDA 57,004 Less Arrow 49,240 Less Arrow 36,994
Total assets 306,384 Less Arrow 295,251 Less Arrow 284,989
Current assets 209,108 Less Arrow 192,489 Less Arrow 179,949
Current liabilities 251,477 More Arrow 254,026 Less Arrow 248,131
Equity capital 53,175 Less Arrow 39,234 Less Arrow 34,082
- share capital 495 Less Arrow 486 Less Arrow 454
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 5,509 Less Arrow 4,952 Less Arrow 4,527
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 2,157 More Arrow 13,837 Less Arrow -3,570
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.