TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Developers Bay AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
287,316
|
282,953
|
317,538 |
| Financial expenses |
39
|
23
|
31 |
| Earnings before taxes |
1,802
|
-302
|
7,405 |
| EBITDA |
1,742
|
-326
|
7,433 |
| Total assets |
69,414
|
64,332
|
78,641 |
| Current assets |
69,139
|
64,092
|
78,548 |
| Current liabilities |
60,901
|
57,155
|
68,853 |
| Equity capital |
7,715
|
6,346
|
8,638 |
| - share capital |
50
|
50
|
50 |
| 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 |
11,051
|
8,574
|
13,231 |
| 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) |
23.4%
|
-4.8%
|
85.7% |
| Change turnover |
4,363
|
-34,585
|
94,901 |
| 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.