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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Condesign Devarion AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,162 More Arrow 2,317 Less Arrow 1,047
Financial expenses 2 Less Arrow 0 More Arrow 4
Earnings before taxes 213 More Arrow 330 Less Arrow 0
EBITDA 129 More Arrow 383 Less Arrow 5
Total assets 721 More Arrow 847 Less Arrow 441
Current assets 525 More Arrow 695 Less Arrow 430
Current liabilities 473 More Arrow 520 Less Arrow 380
Equity capital 227 More Arrow 305 Less Arrow 61
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 31 Less Arrow 30 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 36.0% Less Arrow 13.8%
Turnover per employee 70 More Arrow 77 Less Arrow 75
Profit as a percentage of turnover 9.9% More Arrow 14.2% Less Arrow 0%
Return on assets (ROA) 29.8% More Arrow 39.0% Less Arrow 0.9%
Current ratio 111.0% More Arrow 133.7% Less Arrow 113.2%
Return on equity (ROE) 93.8% More Arrow 108.2% Less Arrow 0%
Change turnover -162 More Arrow 1,355 Less Arrow -189
Change turnover % -7% More Arrow 141% Less Arrow -15%
Chg. No. of employees 1 More Arrow 16 Less Arrow -3
Chg. No. of employees % 3% More Arrow 114% Less Arrow -18%

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.