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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 550,427 Less Arrow 527,628 Less Arrow 409,759
Financial expenses 1,245 Less Arrow 872 More Arrow 1,079
Earnings before taxes 45,703 More Arrow 46,022 Less Arrow 24,927
EBITDA 51,652 More Arrow 52,799 Less Arrow 32,543
Total assets 283,440 Less Arrow 263,887 Less Arrow 213,080
Current assets 227,123 Less Arrow 209,750 Less Arrow 161,797
Current liabilities 138,342 More Arrow 142,589 Less Arrow 120,909
Equity capital 127,628 Less Arrow 104,810 Less Arrow 76,378
- share capital 2,519 Equal arrow 2,519 Equal arrow 2,519
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 1,538 Less Arrow 1,466 Less Arrow 1,403
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 22,799 More Arrow 117,869 Less Arrow 73,986
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.