TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Devoco Building AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
684,640
|
706,553
|
604,005 |
| Financial expenses |
1,201
|
879
|
802 |
| Earnings before taxes |
11,226
|
16,230
|
6,244 |
| EBITDA |
15,957
|
20,421
|
13,042 |
| Total assets |
195,938
|
152,150
|
138,575 |
| Current assets |
129,694
|
77,810
|
86,105 |
| Current liabilities |
143,555
|
100,443
|
83,032 |
| Equity capital |
52,383
|
51,707
|
55,543 |
| - share capital |
400
|
400
|
400 |
| 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 |
15,214
|
12,846
|
11,615 |
| 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 |
-21,913
|
102,548
|
-99,986 |
| 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.