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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Develcon AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 18,821 Less Arrow 11,845 Less Arrow 10,739
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 3,376 Less Arrow 485 More Arrow 644
EBITDA 3,469 Less Arrow 502 More Arrow 664
Total assets 9,872 Less Arrow 6,342 More Arrow 6,464
Current assets 8,488 Less Arrow 5,042 More Arrow 5,148
Current liabilities 6,335 Less Arrow 2,407 More Arrow 2,641
Equity capital 3,372 More Arrow 3,935 Less Arrow 3,584
- share capital 109 Less Arrow 100 Equal arrow 100
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 1,176 Less Arrow 1,077 Less Arrow 1,074
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 194.9%
Return on equity (ROE) 100.1% Less Arrow 12.3% More Arrow 18.0%
Change turnover 6,976 Less Arrow 1,106 Less Arrow -1,650
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.