TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DeVenture AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
293,940
|
248,118
|
216,054 |
| Financial expenses |
1,736
|
3,140
|
4,981 |
| Earnings before taxes |
378,499
|
27,257
|
88,915 |
| EBITDA |
377,373
|
29,751
|
32,464 |
| Total assets |
541,039
|
271,218
|
251,069 |
| Current assets |
291,216
|
122,234
|
121,304 |
| Current liabilities |
12,335
|
50,449
|
47,567 |
| Equity capital |
512,086
|
194,127
|
175,051 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
114
|
111
|
105 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
94.6%
|
71.6%
|
69.7% |
| Turnover per employee |
2,578
|
2,235
|
2,058 |
| Profit as a percentage of turnover |
128.8%
|
11.0%
|
41.2% |
| Return on assets (ROA) |
70.3%
|
11.2%
|
37.4% |
| Current ratio |
2360.9%
|
242.3%
|
255.0% |
| Return on equity (ROE) |
73.9%
|
14.0%
|
50.8% |
| Change turnover |
45,822
|
32,064
|
-43,033 |
| Change turnover % |
18%
|
15%
|
-17% |
| Chg. No. of employees |
3
|
6
|
-2 |
| Chg. No. of employees % |
3%
|
6%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.