TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Condesign Devarion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,498
|
16,113
|
17,232 |
| Financial expenses |
23
|
17
|
1 |
| Earnings before taxes |
77
|
1,585
|
2,453 |
| EBITDA |
503
|
963
|
2,849 |
| Total assets |
4,881
|
5,377
|
6,299 |
| Current assets |
3,847
|
3,915
|
5,168 |
| Current liabilities |
3,717
|
3,522
|
3,865 |
| Equity capital |
984
|
1,692
|
2,271 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
31.5%
|
36.1% |
| Turnover per employee |
519
|
520
|
574 |
| Profit as a percentage of turnover |
0.6%
|
9.8%
|
14.2% |
| Return on assets (ROA) |
2.0%
|
29.8%
|
39.0% |
| Current ratio |
103.5%
|
111.2%
|
133.7% |
| Return on equity (ROE) |
7.8%
|
93.7%
|
108.0% |
| Change turnover |
-2,083
|
-1,207
|
10,076 |
| Change turnover % |
-13%
|
-7%
|
141% |
| Chg. No. of employees |
-5
|
1
|
16 |
| Chg. No. of employees % |
-16%
|
3%
|
114% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.