TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Devport Winning Solution AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
174,820
|
183,368
|
133,050 |
| Financial expenses |
1
|
148
|
356 |
| Earnings before taxes |
24,211
|
25,237
|
13,530 |
| EBITDA |
23,919
|
25,383
|
13,887 |
| Total assets |
57,003
|
58,184
|
44,278 |
| Current assets |
57,003
|
58,184
|
44,278 |
| Current liabilities |
47,311
|
48,213
|
34,131 |
| Equity capital |
9,032
|
9,311
|
9,487 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,206
|
997
|
1,016 |
| 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) |
268.1%
|
271.0%
|
142.6% |
| Change turnover |
-8,548
|
50,318
|
37,644 |
| 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.