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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Devport Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 210,410 Less Arrow 200,380 Less Arrow 175,998
Financial expenses 2 More Arrow 60 More Arrow 171
Earnings before taxes 8,436 More Arrow 11,276 Less Arrow 7,780
EBITDA 8,586 More Arrow 11,632 Less Arrow 8,196
Total assets 53,874 Less Arrow 35,536 Less Arrow 33,223
Current assets 52,990 Less Arrow 34,488 Less Arrow 31,695
Current liabilities 49,332 Less Arrow 30,577 Less Arrow 26,095
Equity capital 4,542 More Arrow 4,959 More Arrow 5,702
- share capital 67 Equal arrow 67 More Arrow 73
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 1,966 More Arrow 2,303 More Arrow 2,411
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) 185.7% More Arrow 227.4% Less Arrow 136.4%
Change turnover 8,998 More Arrow 38,638 More Arrow 64,593
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.