TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DevPort ZPE AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,580
|
20,100
|
17,260 |
| Financial expenses |
2
|
3
|
0 |
| Earnings before taxes |
1,372
|
3,644
|
2,761 |
| EBITDA |
1,374
|
3,647
|
2,760 |
| Total assets |
4,844
|
7,874
|
6,500 |
| Current assets |
4,652
|
7,808
|
6,500 |
| Current liabilities |
3,440
|
4,187
|
3,793 |
| Equity capital |
1,165
|
3,605
|
2,707 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
11
|
17
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.1%
|
45.8%
|
41.6% |
| Turnover per employee |
1,144
|
1,182
|
1,438 |
| Profit as a percentage of turnover |
10.9%
|
18.1%
|
16.0% |
| Return on assets (ROA) |
28.4%
|
46.3%
|
42.5% |
| Current ratio |
135.2%
|
186.5%
|
171.4% |
| Return on equity (ROE) |
117.8%
|
101.1%
|
102.0% |
| Change turnover |
-8,946
|
3,358
|
6,587 |
| Change turnover % |
-42%
|
20%
|
62% |
| Chg. No. of employees |
-6
|
5
|
2 |
| Chg. No. of employees % |
-35%
|
42%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.