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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Condesign Devarion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,783 More Arrow 23,990 More Arrow 25,787
Financial expenses 35 Less Arrow 25 Less Arrow 2
Earnings before taxes 118 More Arrow 2,360 More Arrow 3,671
EBITDA 775 More Arrow 1,433 More Arrow 4,264
Total assets 7,516 More Arrow 8,005 More Arrow 9,426
Current assets 5,924 Less Arrow 5,829 More Arrow 7,734
Current liabilities 5,723 Less Arrow 5,243 More Arrow 5,784
Equity capital 1,515 More Arrow 2,519 More Arrow 3,399
- share capital 100 Equal arrow 100 Equal arrow 100
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 36.1%
Turnover per employee 799 Less Arrow 774 More Arrow 860
Profit as a percentage of turnover 0.6% More Arrow 9.8% More Arrow 14.2%
Return on assets (ROA) 2.0% More Arrow 29.8% More Arrow 39.0%
Current ratio 103.5% More Arrow 111.2% More Arrow 133.7%
Return on equity (ROE) 7.8% More Arrow 93.7% More Arrow 108.0%
Change turnover -3,207 More Arrow -1,797 More Arrow 15,078
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.