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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Devport AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 352,579 Less Arrow 297,949 Less Arrow 248,862
Financial expenses 583 More Arrow 785 More Arrow 805
Earnings before taxes 30,753 Less Arrow 18,125 Less Arrow 6,258
EBITDA 35,282 Less Arrow 23,663 Less Arrow 12,108
Total assets 176,338 Less Arrow 154,937 Less Arrow 138,162
Current assets 140,162 Less Arrow 117,648 Less Arrow 93,343
Current liabilities 95,283 Less Arrow 87,917 Less Arrow 78,685
Equity capital 70,038 Less Arrow 55,537 Less Arrow 41,706
- share capital 1,683 More Arrow 1,832 More Arrow 1,867
Employees (average) 360 Less Arrow 292 More Arrow 299

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 39.7% Less Arrow 35.8% Less Arrow 30.2%
Turnover per employee 979 More Arrow 1,020 Less Arrow 832
Profit as a percentage of turnover 8.7% Less Arrow 6.1% Less Arrow 2.5%
Return on assets (ROA) 17.8% Less Arrow 12.2% Less Arrow 5.1%
Current ratio 147.1% Less Arrow 133.8% Less Arrow 118.6%
Return on equity (ROE) 43.9% Less Arrow 32.6% Less Arrow 15.0%
Change turnover 78,764 Less Arrow 53,798 Less Arrow -94,513
Change turnover % 29% Less Arrow 22% Less Arrow -28%
Chg. No. of employees 68 Less Arrow -7 Less Arrow -47
Chg. No. of employees % 23% Less Arrow -2% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.