TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Bacalao Drift AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,900
|
16,905
|
15,112 |
| Financial expenses |
43
|
74
|
78 |
| Earnings before taxes |
2,157
|
1,395
|
740 |
| Total assets |
9,680
|
8,158
|
7,483 |
| Current assets |
4,807
|
3,056
|
3,491 |
| Current liabilities |
5,164
|
3,811
|
2,119 |
| Equity capital |
3,957
|
3,686
|
3,801 |
| - share capital |
340
|
358
|
381 |
| Employees (average) |
61
|
60
|
55 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
45.2%
|
50.8% |
| Turnover per employee |
326
|
282
|
275 |
| Profit as a percentage of turnover |
10.8%
|
8.3%
|
4.9% |
| Return on assets (ROA) |
22.7%
|
18.0%
|
10.9% |
| Current ratio |
93.1%
|
80.2%
|
164.7% |
| Return on equity (ROE) |
54.5%
|
37.8%
|
19.5% |
| Change turnover |
3,844
|
2,722
|
2,419 |
| Change turnover % |
24%
|
19%
|
19% |
| Chg. No. of employees |
1
|
5
|
6 |
| Chg. No. of employees % |
2%
|
9%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.