TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Devoco Building AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
474,574
|
403,616
|
511,894 |
| Financial expenses |
590
|
536
|
769 |
| Earnings before taxes |
10,901
|
4,172
|
23,939 |
| EBITDA |
13,716
|
8,715
|
27,169 |
| Total assets |
102,195
|
92,600
|
99,208 |
| Current assets |
52,263
|
57,538
|
79,989 |
| Current liabilities |
67,465
|
55,485
|
52,303 |
| Equity capital |
34,730
|
37,116
|
38,064 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
55
|
52
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.0%
|
40.1%
|
38.4% |
| Turnover per employee |
8,629
|
7,762
|
10,664 |
| Profit as a percentage of turnover |
2.3%
|
1.0%
|
4.7% |
| Return on assets (ROA) |
11.2%
|
5.1%
|
24.9% |
| Current ratio |
77.5%
|
103.7%
|
152.9% |
| Return on equity (ROE) |
31.4%
|
11.2%
|
62.9% |
| Change turnover |
68,879
|
-66,814
|
59,559 |
| Change turnover % |
17%
|
-14%
|
13% |
| Chg. No. of employees |
3
|
4
|
2 |
| Chg. No. of employees % |
6%
|
8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.