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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Devport Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 28,232 Less Arrow 26,946 Less Arrow 23,667
Financial expenses 0 More Arrow 8 More Arrow 23
Earnings before taxes 1,132 More Arrow 1,516 Less Arrow 1,046
EBITDA 1,152 More Arrow 1,564 Less Arrow 1,102
Total assets 7,229 Less Arrow 4,779 Less Arrow 4,468
Current assets 7,110 Less Arrow 4,638 Less Arrow 4,262
Current liabilities 6,619 Less Arrow 4,112 Less Arrow 3,509
Equity capital 609 More Arrow 667 More Arrow 767
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 107 Less Arrow 87 Less Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.4% More Arrow 14.0% More Arrow 17.2%
Turnover per employee 264 More Arrow 310 More Arrow 324
Profit as a percentage of turnover 4.0% More Arrow 5.6% Less Arrow 4.4%
Return on assets (ROA) 15.7% More Arrow 31.9% Less Arrow 23.9%
Current ratio 107.4% More Arrow 112.8% More Arrow 121.5%
Return on equity (ROE) 185.9% More Arrow 227.3% Less Arrow 136.4%
Change turnover 1,207 More Arrow 5,196 More Arrow 8,686
Change turnover % 4% More Arrow 24% More Arrow 58%
Chg. No. of employees 20 Less Arrow 14 Less Arrow -5
Chg. No. of employees % 23% Less Arrow 19% Less Arrow -6%

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.