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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Devport AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 527,628 Less Arrow 409,759 Less Arrow 335,773
Financial expenses 872 More Arrow 1,079 More Arrow 1,086
Earnings before taxes 46,022 Less Arrow 24,927 Less Arrow 8,444
EBITDA 52,799 Less Arrow 32,543 Less Arrow 16,337
Total assets 263,887 Less Arrow 213,080 Less Arrow 186,413
Current assets 209,750 Less Arrow 161,797 Less Arrow 125,941
Current liabilities 142,589 Less Arrow 120,909 Less Arrow 106,165
Equity capital 104,810 Less Arrow 76,378 Less Arrow 56,271
- share capital 2,519 Equal arrow 2,519 Equal arrow 2,519
Employees (average) 360 Less Arrow 292 More Arrow 299

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.7% Less Arrow 35.8% Less Arrow 30.2%
Turnover per employee 1,466 Less Arrow 1,403 Less Arrow 1,123
Profit as a percentage of turnover 8.7% Less Arrow 6.1% Less Arrow 2.5%
Return on assets (ROA) 17.8% Less Arrow 12.2% Less Arrow 5.1%
Current ratio 147.1% Less Arrow 133.8% Less Arrow 118.6%
Return on equity (ROE) 43.9% Less Arrow 32.6% Less Arrow 15.0%
Change turnover 117,869 Less Arrow 73,986 Less Arrow -127,520
Change turnover % 29% Less Arrow 22% Less Arrow -28%
Chg. No. of employees 68 Less Arrow -7 Less Arrow -47
Chg. No. of employees % 23% Less Arrow -2% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.