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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Condesign Devarion AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,113 More Arrow 17,232 Less Arrow 7,787
Financial expenses 17 Less Arrow 1 More Arrow 32
Earnings before taxes 1,585 More Arrow 2,453 Less Arrow -1
EBITDA 963 More Arrow 2,849 Less Arrow 35
Total assets 5,377 More Arrow 6,299 Less Arrow 3,282
Current assets 3,915 More Arrow 5,168 Less Arrow 3,199
Current liabilities 3,522 More Arrow 3,865 Less Arrow 2,825
Equity capital 1,692 More Arrow 2,271 Less Arrow 451
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Less Arrow 30 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 36.1% Less Arrow 13.7%
Turnover per employee 520 More Arrow 574 Less Arrow 556
Profit as a percentage of turnover 9.8% More Arrow 14.2% Less Arrow 0.0%
Return on assets (ROA) 29.8% More Arrow 39.0% Less Arrow 0.9%
Current ratio 111.2% More Arrow 133.7% Less Arrow 113.2%
Return on equity (ROE) 93.7% More Arrow 108.0% Less Arrow -0.2%
Change turnover -1,207 More Arrow 10,076 Less Arrow -1,406
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.