TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Devoco Building AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
444,645
|
474,574
|
403,616 |
| Financial expenses |
780
|
590
|
536 |
| Earnings before taxes |
7,291
|
10,901
|
4,172 |
| EBITDA |
10,363
|
13,716
|
8,715 |
| Total assets |
127,254
|
102,195
|
92,600 |
| Current assets |
84,231
|
52,263
|
57,538 |
| Current liabilities |
93,233
|
67,465
|
55,485 |
| Equity capital |
34,021
|
34,730
|
37,116 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
45
|
55
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
34.0%
|
40.1% |
| Turnover per employee |
9,881
|
8,629
|
7,762 |
| Profit as a percentage of turnover |
1.6%
|
2.3%
|
1.0% |
| Return on assets (ROA) |
6.3%
|
11.2%
|
5.1% |
| Current ratio |
90.3%
|
77.5%
|
103.7% |
| Return on equity (ROE) |
21.4%
|
31.4%
|
11.2% |
| Change turnover |
-14,232
|
68,879
|
-66,814 |
| Change turnover % |
-3%
|
17%
|
-14% |
| Chg. No. of employees |
-10
|
3
|
4 |
| Chg. No. of employees % |
-18%
|
6%
|
8% |
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.