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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Devport AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 45,979 More Arrow 49,606 Less Arrow 47,413
Financial expenses 153 Less Arrow 112 Less Arrow 78
Earnings before taxes 2,949 More Arrow 4,119 More Arrow 4,136
EBITDA 3,553 More Arrow 4,655 More Arrow 4,745
Total assets 24,343 More Arrow 25,544 Less Arrow 23,713
Current assets 17,993 More Arrow 20,469 Less Arrow 18,848
Current liabilities 10,325 More Arrow 12,468 More Arrow 12,813
Equity capital 11,998 Less Arrow 11,502 Less Arrow 9,418
- share capital 219 More Arrow 227 Less Arrow 226
Employees (average) 329 More Arrow 358 More Arrow 360

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 49.3% Less Arrow 45.0% Less Arrow 39.7%
Turnover per employee 140 Less Arrow 139 Less Arrow 132
Profit as a percentage of turnover 6.4% More Arrow 8.3% More Arrow 8.7%
Return on assets (ROA) 12.7% More Arrow 16.6% More Arrow 17.8%
Current ratio 174.3% Less Arrow 164.2% Less Arrow 147.1%
Return on equity (ROE) 24.6% More Arrow 35.8% More Arrow 43.9%
Change turnover -1,940 More Arrow 2,055 More Arrow 10,592
Change turnover % -4% More Arrow 4% More Arrow 29%
Chg. No. of employees -29 More Arrow -2 More Arrow 68
Chg. No. of employees % -8% More Arrow -1% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.