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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AT Drift AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,424 More Arrow 25,515 Less Arrow 21,294
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 4,553 Less Arrow 4,450 Less Arrow 3,914
EBITDA 4,540 Less Arrow 4,478 Less Arrow 3,995
Total assets 10,761 More Arrow 11,438 Less Arrow 10,229
Current assets 10,481 More Arrow 11,044 Less Arrow 9,991
Current liabilities 3,397 More Arrow 3,668 Less Arrow 2,820
Equity capital 7,108 More Arrow 7,514 Less Arrow 6,998
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.1% Less Arrow 65.7% More Arrow 68.4%
Turnover per employee 2,342 Less Arrow 2,320 Less Arrow 1,936
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 308.5% Less Arrow 301.1% More Arrow 354.3%
Return on equity (ROE) 64.1% Less Arrow 59.2% Less Arrow 55.9%
Change turnover -2,091 More Arrow 4,221 Less Arrow 150
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.