TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Devport Winning Solution AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,422
|
122,533
|
96,745 |
Financial expenses |
1
|
99
|
259 |
Earnings before taxes |
16,262
|
16,864
|
9,838 |
EBITDA |
16,066
|
16,962
|
10,098 |
Total assets |
38,287
|
38,880
|
32,196 |
Current assets |
38,287
|
38,880
|
32,196 |
Current liabilities |
31,778
|
32,218
|
24,818 |
Equity capital |
6,067
|
6,222
|
6,898 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
145
|
184
|
131 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.8%
|
16.0%
|
21.4% |
Turnover per employee |
810
|
666
|
739 |
Profit as a percentage of turnover |
13.8%
![]() |
13.8%
|
10.2% |
Return on assets (ROA) |
42.5%
|
43.6%
|
31.4% |
Current ratio |
120.5%
|
120.7%
|
129.7% |
Return on equity (ROE) |
268.0%
|
271.0%
|
142.6% |
Change turnover |
-5,741
|
33,624
|
27,372 |
Change turnover % |
-5%
|
38%
|
39% |
Chg. No. of employees |
-39
|
53
|
38 |
Chg. No. of employees % |
-21%
|
40%
|
41% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.