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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Develcon AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 12,389 Less Arrow 8,549 Less Arrow 7,866
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 2,222 Less Arrow 350 More Arrow 472
EBITDA 2,284 Less Arrow 362 More Arrow 486
Total assets 6,498 Less Arrow 4,577 More Arrow 4,735
Current assets 5,587 Less Arrow 3,639 More Arrow 3,771
Current liabilities 4,170 Less Arrow 1,737 More Arrow 1,934
Equity capital 2,220 More Arrow 2,840 Less Arrow 2,625
- share capital 72 Equal arrow 72 More Arrow 73
Employees (average) 16 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 34.2% More Arrow 62.0% Less Arrow 55.4%
Turnover per employee 774 More Arrow 777 More Arrow 787
Profit as a percentage of turnover 17.9% Less Arrow 4.1% More Arrow 6.0%
Return on assets (ROA) 34.2% Less Arrow 7.7% More Arrow 10.0%
Current ratio 134.0% More Arrow 209.5% Less Arrow 195.0%
Return on equity (ROE) 100.1% Less Arrow 12.3% More Arrow 18.0%
Change turnover 4,592 Less Arrow 798 Less Arrow -1,209
Change turnover % 59% Less Arrow 10% Less Arrow -13%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 45% Less Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.