TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Develcon AB
Closing information (x1000 NOK)
| Closing information | 2023/04 | 2022/04 | 2021/04 |
| Turnover |
19,511
|
11,295
|
10,513 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
3,500
|
462
|
630 |
| EBITDA |
3,596
|
479
|
650 |
| Total assets |
10,234
|
6,047
|
6,328 |
| Current assets |
8,799
|
4,808
|
5,040 |
| Current liabilities |
6,567
|
2,295
|
2,585 |
| Equity capital |
3,496
|
3,752
|
3,508 |
| - share capital |
113
|
95
|
98 |
| Employees (average) |
16
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/04 | 2022/04 | 2021/04 |
| Solvency |
34.2%
|
62.0%
|
55.4% |
| Turnover per employee |
1,219
|
1,027
|
1,051 |
| Profit as a percentage of turnover |
17.9%
|
4.1%
|
6.0% |
| Return on assets (ROA) |
34.2%
|
7.7%
|
10.0% |
| Current ratio |
134.0%
|
209.5%
|
195.0% |
| Return on equity (ROE) |
100.1%
|
12.3%
|
18.0% |
| Change turnover |
7,232
|
1,055
|
-1,615 |
| 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.