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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Devport AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 528,139 More Arrow 550,427 Less Arrow 527,628
Financial expenses 1,763 Less Arrow 1,245 Less Arrow 872
Earnings before taxes 33,868 More Arrow 45,703 More Arrow 46,022
EBITDA 40,807 More Arrow 51,652 More Arrow 52,799
Total assets 279,620 More Arrow 283,440 Less Arrow 263,887
Current assets 206,676 More Arrow 227,123 Less Arrow 209,750
Current liabilities 118,598 More Arrow 138,342 More Arrow 142,589
Equity capital 137,815 Less Arrow 127,628 Less Arrow 104,810
- share capital 2,519 Equal arrow 2,519 Equal arrow 2,519
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 1,605 Less Arrow 1,538 Less Arrow 1,466
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 -22,288 More Arrow 22,799 More Arrow 117,869
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.