TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Developers Bay AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
186,600
|
190,052
|
212,189 |
| Financial expenses |
25
|
15
|
21 |
| Earnings before taxes |
1,170
|
-203
|
4,948 |
| EBITDA |
1,131
|
-219
|
4,967 |
| Total assets |
45,081
|
43,210
|
52,551 |
| Current assets |
44,903
|
43,049
|
52,488 |
| Current liabilities |
39,553
|
38,390
|
46,010 |
| Equity capital |
5,011
|
4,262
|
5,772 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
26
|
33
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.1%
|
9.9%
|
11.0% |
| Turnover per employee |
7,177
|
5,759
|
8,841 |
| Profit as a percentage of turnover |
0.6%
|
-0.1%
|
2.3% |
| Return on assets (ROA) |
2.7%
|
-0.4%
|
9.5% |
| Current ratio |
113.5%
|
112.1%
|
114.1% |
| Return on equity (ROE) |
23.3%
|
-4.8%
|
85.7% |
| Change turnover |
2,834
|
-23,230
|
63,416 |
| Change turnover % |
2%
|
-11%
|
43% |
| Chg. No. of employees |
-7
|
9
|
4 |
| Chg. No. of employees % |
-21%
|
38%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.