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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DevPort ZPE AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,418 More Arrow 21,249 Less Arrow 17,699
Financial expenses 2 More Arrow 3 Less Arrow 0
Earnings before taxes 1,354 More Arrow 3,852 Less Arrow 2,831
EBITDA 1,356 More Arrow 3,856 Less Arrow 2,830
Total assets 4,782 More Arrow 8,324 Less Arrow 6,665
Current assets 4,592 More Arrow 8,254 Less Arrow 6,665
Current liabilities 3,396 More Arrow 4,426 Less Arrow 3,889
Equity capital 1,150 More Arrow 3,811 Less Arrow 2,776
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 17 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% More Arrow 45.8% Less Arrow 41.7%
Turnover per employee 1,129 More Arrow 1,250 More Arrow 1,475
Profit as a percentage of turnover 10.9% More Arrow 18.1% Less Arrow 16.0%
Return on assets (ROA) 28.4% More Arrow 46.3% Less Arrow 42.5%
Current ratio 135.2% More Arrow 186.5% Less Arrow 171.4%
Return on equity (ROE) 117.7% Less Arrow 101.1% More Arrow 102.0%
Change turnover -8,831 More Arrow 3,550 More Arrow 6,754
Change turnover % -42% More Arrow 20% More Arrow 62%
Chg. No. of employees -6 More Arrow 5 Less Arrow 2
Chg. No. of employees % -35% More Arrow 42% Less Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.