TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Devport Väst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,551
|
28,232
|
26,946 |
| Financial expenses |
0
|
0
|
8 |
| Earnings before taxes |
228
|
1,132
|
1,516 |
| EBITDA |
259
|
1,152
|
1,564 |
| Total assets |
7,526
|
7,229
|
4,779 |
| Current assets |
7,338
|
7,110
|
4,638 |
| Current liabilities |
7,048
|
6,619
|
4,112 |
| Equity capital |
477
|
609
|
667 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
104
|
107
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.3%
|
8.4%
|
14.0% |
| Turnover per employee |
246
|
264
|
310 |
| Profit as a percentage of turnover |
0.9%
|
4.0%
|
5.6% |
| Return on assets (ROA) |
3.0%
|
15.7%
|
31.9% |
| Current ratio |
104.1%
|
107.4%
|
112.8% |
| Return on equity (ROE) |
47.8%
|
185.9%
|
227.3% |
| Change turnover |
-1,721
|
1,207
|
5,196 |
| Change turnover % |
-6%
|
4%
|
24% |
| Chg. No. of employees |
-3
|
20
|
14 |
| Chg. No. of employees % |
-3%
|
23%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.