TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Devoco Building AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,604
|
63,676
|
54,276 |
| Financial expenses |
105
|
79
|
72 |
| Earnings before taxes |
977
|
1,463
|
561 |
| EBITDA |
1,389
|
1,840
|
1,172 |
| Total assets |
17,058
|
13,712
|
12,452 |
| Current assets |
11,291
|
7,012
|
7,737 |
| Current liabilities |
12,498
|
9,052
|
7,461 |
| Equity capital |
4,560
|
4,660
|
4,991 |
| - share capital |
35
|
36
|
36 |
| 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 |
1,325
|
1,158
|
1,044 |
| 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 |
-1,908
|
9,242
|
-8,985 |
| 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.