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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Devport Väst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 317,344 Less Arrow 283,646 Less Arrow 236,047
Financial expenses 3 More Arrow 85 More Arrow 229
Earnings before taxes 12,724 More Arrow 15,962 Less Arrow 10,434
EBITDA 12,950 More Arrow 16,466 Less Arrow 10,993
Total assets 81,253 Less Arrow 50,303 Less Arrow 44,559
Current assets 79,921 Less Arrow 48,819 Less Arrow 42,509
Current liabilities 74,403 Less Arrow 43,283 Less Arrow 34,999
Equity capital 6,850 More Arrow 7,020 More Arrow 7,648
- share capital 101 Less Arrow 95 More Arrow 98
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 2,966 More Arrow 3,260 Less Arrow 3,234
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) 185.8% More Arrow 227.4% Less Arrow 136.4%
Change turnover 13,572 More Arrow 54,694 More Arrow 86,631
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.