TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Devport AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 47,413 | 40,067 | 33,452 |
Financial expenses | 78 | 106 | 108 |
Earnings before taxes | 4,136 | 2,437 | 841 |
EBITDA | 4,745 | 3,182 | 1,628 |
Total assets | 23,713 | 20,835 | 18,572 |
Current assets | 18,848 | 15,821 | 12,547 |
Current liabilities | 12,813 | 11,823 | 10,577 |
Equity capital | 9,418 | 7,468 | 5,606 |
- share capital | 226 | 246 | 251 |
Employees (average) | 360 | 292 | 299 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 39.7% | 35.8% | 30.2% |
Turnover per employee | 132 | 137 | 112 |
Profit as a percentage of turnover | 8.7% | 6.1% | 2.5% |
Return on assets (ROA) | 17.8% | 12.2% | 5.1% |
Current ratio | 147.1% | 133.8% | 118.6% |
Return on equity (ROE) | 43.9% | 32.6% | 15.0% |
Change turnover | 10,592 | 7,234 | -12,704 |
Change turnover % | 29% | 22% | -28% |
Chg. No. of employees | 68 | -7 | -47 |
Chg. No. of employees % | 23% | -2% | -14% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.