TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Devport Öst AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,642
|
57,598
|
40,004 |
Financial expenses |
0
|
35
|
114 |
Earnings before taxes |
1,486
|
3,044
|
-2,485 |
EBITDA |
1,456
|
3,217
|
-2,259 |
Total assets |
14,788
|
10,903
|
9,760 |
Current assets |
14,319
|
10,372
|
9,349 |
Current liabilities |
10,605
|
6,570
|
5,038 |
Equity capital |
4,183
|
4,332
|
4,722 |
- share capital |
101
|
95
|
98 |
Employees (average) |
65
|
55
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.3%
|
39.7%
|
48.4% |
Turnover per employee |
1,194
|
1,047
|
741 |
Profit as a percentage of turnover |
1.9%
|
5.3%
|
-6.2% |
Return on assets (ROA) |
10.0%
|
28.2%
|
-24.3% |
Current ratio |
135.0%
|
157.9%
|
185.6% |
Return on equity (ROE) |
35.5%
|
70.3%
|
-52.6% |
Change turnover |
15,957
|
18,796
|
-6,753 |
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
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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.