TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Devise Partners AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,820
|
14,271
|
12,889 |
Financial expenses |
501
|
8
|
4 |
Earnings before taxes |
3,256
|
7,195
|
4,947 |
EBITDA |
3,310
|
5,982
|
4,833 |
Total assets |
15,230
|
12,901
|
9,682 |
Current assets |
7,455
|
7,494
|
6,176 |
Current liabilities |
3,861
|
3,390
|
983 |
Equity capital |
11,369
|
9,511
|
8,699 |
- share capital |
1,300
![]() |
1,300
![]() |
1,300 |
Employees (average) |
4
![]() |
4
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.6%
|
73.7%
|
89.8% |
Turnover per employee |
3,705
|
3,568
|
2,148 |
Profit as a percentage of turnover |
22.0%
|
50.4%
|
38.4% |
Return on assets (ROA) |
24.7%
|
55.8%
|
51.1% |
Current ratio |
193.1%
|
221.1%
|
628.3% |
Return on equity (ROE) |
28.6%
|
75.6%
|
56.9% |
Change turnover |
549
|
1,382
|
-2,106 |
Change turnover % |
4%
|
11%
|
-14% |
Chg. No. of employees |
0
|
-2
|
-1 |
Chg. No. of employees % |
0%
|
-33%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.