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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Condesign Devarion AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,990 More Arrow 25,787 Less Arrow 10,709
Financial expenses 25 Less Arrow 2 More Arrow 44
Earnings before taxes 2,360 More Arrow 3,671 Less Arrow -2
EBITDA 1,433 More Arrow 4,264 Less Arrow 48
Total assets 8,005 More Arrow 9,426 Less Arrow 4,514
Current assets 5,829 More Arrow 7,734 Less Arrow 4,399
Current liabilities 5,243 More Arrow 5,784 Less Arrow 3,885
Equity capital 2,519 More Arrow 3,399 Less Arrow 620
- share capital 100 Equal arrow 100 Equal arrow 100
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 774 More Arrow 860 Less Arrow 765
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 -0.3%
Change turnover -1,797 More Arrow 15,078 Less Arrow -1,933
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.