TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Devport AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
557,600
|
499,090
|
399,606 |
Financial expenses |
1,261
|
825
|
1,052 |
Earnings before taxes |
46,299
|
43,533
|
24,309 |
EBITDA |
52,325
|
49,943
|
31,737 |
Total assets |
287,134
|
249,614
|
207,800 |
Current assets |
230,083
|
198,405
|
157,788 |
Current liabilities |
140,145
|
134,877
|
117,913 |
Equity capital |
129,291
|
99,141
|
74,486 |
- share capital |
2,552
|
2,383
|
2,457 |
Employees (average) |
358
|
360
|
292 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.0%
|
39.7%
|
35.8% |
Turnover per employee |
1,558
|
1,386
|
1,369 |
Profit as a percentage of turnover |
8.3%
|
8.7%
|
6.1% |
Return on assets (ROA) |
16.6%
|
17.8%
|
12.2% |
Current ratio |
164.2%
|
147.1%
|
133.8% |
Return on equity (ROE) |
35.8%
|
43.9%
|
32.6% |
Change turnover |
23,096
|
111,494
|
72,153 |
Change turnover % |
4%
|
29%
|
22% |
Chg. No. of employees |
-2
|
68
|
-7 |
Chg. No. of employees % |
-1%
|
23%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.