TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Devport Öst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,907
|
5,472
|
4,011 |
| Financial expenses |
0
|
3
|
11 |
| Earnings before taxes |
132
|
289
|
-249 |
| EBITDA |
130
|
306
|
-226 |
| Total assets |
1,316
|
1,036
|
979 |
| Current assets |
1,274
|
985
|
937 |
| Current liabilities |
943
|
624
|
505 |
| Equity capital |
372
|
412
|
473 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
65
|
55
|
54 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
39.8%
|
48.3% |
| Turnover per employee |
106
|
99
|
74 |
| Profit as a percentage of turnover |
1.9%
|
5.3%
|
-6.2% |
| Return on assets (ROA) |
10.0%
|
28.2%
|
-24.3% |
| Current ratio |
135.1%
|
157.9%
|
185.5% |
| Return on equity (ROE) |
35.5%
|
70.1%
|
-52.6% |
| Change turnover |
1,420
|
1,786
|
-677 |
| Change turnover % |
26%
|
48%
|
-14% |
| Chg. No. of employees |
10
|
1
|
2 |
| Chg. No. of employees % |
18%
|
2%
|
4% |
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.