TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Develcon AB
Closing information (x1000 EUR)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
1,662
|
1,149
|
1,058 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
298
|
47
|
63 |
| EBITDA |
306
|
49
|
65 |
| Total assets |
872
|
615
|
637 |
| Current assets |
750
|
489
|
507 |
| Current liabilities |
559
|
233
|
260 |
| Equity capital |
298
|
382
|
353 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
16
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
34.2%
|
62.1%
|
55.4% |
| Turnover per employee |
104
|
104
|
106 |
| Profit as a percentage of turnover |
17.9%
|
4.1%
|
6.0% |
| Return on assets (ROA) |
34.2%
|
7.6%
|
9.9% |
| Current ratio |
134.2%
|
209.9%
|
195.0% |
| Return on equity (ROE) |
100%
|
12.3%
|
17.8% |
| Change turnover |
616
|
107
|
-163 |
| Change turnover % |
59%
|
10%
|
-13% |
| Chg. No. of employees |
5
|
1
|
1 |
| Chg. No. of employees % |
45%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| 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.