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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 49,606 Less Arrow 47,413 Less Arrow 40,067
Financial expenses 112 Less Arrow 78 More Arrow 106
Earnings before taxes 4,119 More Arrow 4,136 Less Arrow 2,437
EBITDA 4,655 More Arrow 4,745 Less Arrow 3,182
Total assets 25,544 Less Arrow 23,713 Less Arrow 20,835
Current assets 20,469 Less Arrow 18,848 Less Arrow 15,821
Current liabilities 12,468 More Arrow 12,813 Less Arrow 11,823
Equity capital 11,502 Less Arrow 9,418 Less Arrow 7,468
- share capital 227 Less Arrow 226 More Arrow 246
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 139 Less Arrow 132 More Arrow 137
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 2,055 More Arrow 10,592 Less Arrow 7,234
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.