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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 369,708 Less Arrow 352,579 Less Arrow 297,949
Financial expenses 836 Less Arrow 583 More Arrow 785
Earnings before taxes 30,698 More Arrow 30,753 Less Arrow 18,125
EBITDA 34,693 More Arrow 35,282 Less Arrow 23,663
Total assets 190,379 Less Arrow 176,338 Less Arrow 154,937
Current assets 152,553 Less Arrow 140,162 Less Arrow 117,648
Current liabilities 92,921 More Arrow 95,283 Less Arrow 87,917
Equity capital 85,724 Less Arrow 70,038 Less Arrow 55,537
- share capital 1,692 Less Arrow 1,683 More Arrow 1,832
Employees (average) 358 More Arrow 360 Less Arrow 292

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 45.0% Less Arrow 39.7% Less Arrow 35.8%
Turnover per employee 1,033 Less Arrow 979 More Arrow 1,020
Profit as a percentage of turnover 8.3% More Arrow 8.7% Less Arrow 6.1%
Return on assets (ROA) 16.6% More Arrow 17.8% Less Arrow 12.2%
Current ratio 164.2% Less Arrow 147.1% Less Arrow 133.8%
Return on equity (ROE) 35.8% More Arrow 43.9% Less Arrow 32.6%
Change turnover 15,314 More Arrow 78,764 Less Arrow 53,798
Change turnover % 4% More Arrow 29% Less Arrow 22%
Chg. No. of employees -2 More Arrow 68 Less Arrow -7
Chg. No. of employees % -1% More Arrow 23% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.