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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Devport Öst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,643 Less Arrow 60,891 Less Arrow 41,020
Financial expenses 0 More Arrow 37 More Arrow 117
Earnings before taxes 1,467 More Arrow 3,218 Less Arrow -2,548
EBITDA 1,437 More Arrow 3,401 Less Arrow -2,316
Total assets 14,598 Less Arrow 11,526 Less Arrow 10,008
Current assets 14,135 Less Arrow 10,965 Less Arrow 9,587
Current liabilities 10,469 Less Arrow 6,946 Less Arrow 5,166
Equity capital 4,129 More Arrow 4,580 More Arrow 4,842
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65 Less Arrow 55 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.3% More Arrow 39.7% More Arrow 48.4%
Turnover per employee 1,179 Less Arrow 1,107 Less Arrow 760
Profit as a percentage of turnover 1.9% More Arrow 5.3% Less Arrow -6.2%
Return on assets (ROA) 10.0% More Arrow 28.2% Less Arrow -24.3%
Current ratio 135.0% More Arrow 157.9% More Arrow 185.6%
Return on equity (ROE) 35.5% More Arrow 70.3% Less Arrow -52.6%
Change turnover 15,752 More Arrow 19,871 Less Arrow -6,925
Change turnover % 26% More Arrow 48% Less Arrow -14%
Chg. No. of employees 10 Less Arrow 1 More Arrow 2
Chg. No. of employees % 18% Less Arrow 2% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.