TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Devport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
544,668
|
557,600
|
499,090 |
| Financial expenses |
1,818
|
1,261
|
825 |
| Earnings before taxes |
34,928
|
46,299
|
43,533 |
| EBITDA |
42,084
|
52,325
|
49,943 |
| Total assets |
288,371
|
287,134
|
249,614 |
| Current assets |
213,144
|
230,083
|
198,405 |
| Current liabilities |
122,310
|
140,145
|
134,877 |
| Equity capital |
142,128
|
129,291
|
99,141 |
| - share capital |
2,598
|
2,552
|
2,383 |
| Employees (average) |
329
|
358
|
360 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
49.3%
|
45.0%
|
39.7% |
| Turnover per employee |
1,656
|
1,558
|
1,386 |
| Profit as a percentage of turnover |
6.4%
|
8.3%
|
8.7% |
| Return on assets (ROA) |
12.7%
|
16.6%
|
17.8% |
| Current ratio |
174.3%
|
164.2%
|
147.1% |
| Return on equity (ROE) |
24.6%
|
35.8%
|
43.9% |
| Change turnover |
-22,986
|
23,096
|
111,494 |
| Change turnover % |
-4%
|
4%
|
29% |
| Chg. No. of employees |
-29
|
-2
|
68 |
| Chg. No. of employees % |
-8%
|
-1%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.