TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Devisum Affärssystem AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,057
|
9,593
|
9,321 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,468
|
1,872
|
1,466 |
| EBITDA |
1,449
|
1,878
|
1,477 |
| Total assets |
4,310
|
5,155
|
5,126 |
| Current assets |
4,310
|
5,155
|
5,119 |
| Current liabilities |
2,002
|
2,472
|
2,360 |
| Equity capital |
2,127
|
2,445
|
2,506 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.4%
|
47.4%
|
48.9% |
| Turnover per employee |
914
|
959
|
847 |
| Profit as a percentage of turnover |
14.6%
|
19.5%
|
15.7% |
| Return on assets (ROA) |
34.1%
|
36.3%
|
28.6% |
| Current ratio |
215.3%
|
208.5%
|
216.9% |
| Return on equity (ROE) |
69.0%
|
76.6%
|
58.5% |
| Change turnover |
414
|
1,027
|
-492 |
| Change turnover % |
4%
|
12%
|
-5% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
10%
|
-9%
|
10% |
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.