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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AT Drift AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,213 More Arrow 17,138 Less Arrow 14,229
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,957 More Arrow 2,989 Less Arrow 2,615
EBITDA 2,949 More Arrow 3,008 Less Arrow 2,670
Total assets 6,989 More Arrow 7,683 Less Arrow 6,835
Current assets 6,807 More Arrow 7,418 Less Arrow 6,676
Current liabilities 2,206 More Arrow 2,464 Less Arrow 1,884
Equity capital 4,616 More Arrow 5,047 Less Arrow 4,676
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.0% Less Arrow 65.7% More Arrow 68.4%
Turnover per employee 1,521 More Arrow 1,558 Less Arrow 1,294
Profit as a percentage of turnover 19.4% Less Arrow 17.4% More Arrow 18.4%
Return on assets (ROA) 42.3% Less Arrow 38.9% Less Arrow 38.3%
Current ratio 308.6% Less Arrow 301.1% More Arrow 354.4%
Return on equity (ROE) 64.1% Less Arrow 59.2% Less Arrow 55.9%
Change turnover -1,358 More Arrow 2,835 Less Arrow 100
Change turnover % -8% More Arrow 20% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -9% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.