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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Devport AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 343,004 More Arrow 369,708 Less Arrow 352,579
Financial expenses 1,145 Less Arrow 836 Less Arrow 583
Earnings before taxes 21,996 More Arrow 30,698 More Arrow 30,753
EBITDA 26,502 More Arrow 34,693 More Arrow 35,282
Total assets 181,601 More Arrow 190,379 Less Arrow 176,338
Current assets 134,227 More Arrow 152,553 Less Arrow 140,162
Current liabilities 77,024 More Arrow 92,921 More Arrow 95,283
Equity capital 89,505 Less Arrow 85,724 Less Arrow 70,038
- share capital 1,636 More Arrow 1,692 Less Arrow 1,683
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 1,043 Less Arrow 1,033 Less Arrow 979
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 -14,475 More Arrow 15,314 More Arrow 78,764
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.