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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Condesign Devarion AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,809 More Arrow 2,162 More Arrow 2,317
Financial expenses 3 Less Arrow 2 Less Arrow 0
Earnings before taxes 10 More Arrow 213 More Arrow 330
EBITDA 67 More Arrow 129 More Arrow 383
Total assets 654 More Arrow 721 More Arrow 847
Current assets 516 More Arrow 525 More Arrow 695
Current liabilities 498 Less Arrow 473 More Arrow 520
Equity capital 132 More Arrow 227 More Arrow 305
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 26 More Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.2% More Arrow 31.5% More Arrow 36.0%
Turnover per employee 70 Equal arrow 70 More Arrow 77
Profit as a percentage of turnover 0.6% More Arrow 9.9% More Arrow 14.2%
Return on assets (ROA) 2.0% More Arrow 29.8% More Arrow 39.0%
Current ratio 103.6% More Arrow 111.0% More Arrow 133.7%
Return on equity (ROE) 7.6% More Arrow 93.8% More Arrow 108.2%
Change turnover -279 More Arrow -162 More Arrow 1,355
Change turnover % -13% More Arrow -7% More Arrow 141%
Chg. No. of employees -5 More Arrow 1 More Arrow 16
Chg. No. of employees % -16% More Arrow 3% More Arrow 114%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.