TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
BestDrive Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,609
|
81,214
|
78,118 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,233
|
-634
|
775 |
| EBITDA |
1,264
|
-396
|
1,285 |
| Total assets |
15,020
|
13,439
|
14,925 |
| Current assets |
14,576
|
12,661
|
13,771 |
| Current liabilities |
4,483
|
3,670
|
4,575 |
| Equity capital |
10,537
|
9,769
|
10,350 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.2%
|
72.7%
|
69.3% |
| Turnover per employee |
14,322
|
11,602
|
9,765 |
| Profit as a percentage of turnover |
1.7%
|
-0.8%
|
1.0% |
| Return on assets (ROA) |
8.2%
|
-4.7%
|
5.2% |
| Current ratio |
325.1%
|
345.0%
|
301.0% |
| Return on equity (ROE) |
11.7%
|
-6.5%
|
7.5% |
| Change turnover |
-6,919
|
2,693
|
13,486 |
| Change turnover % |
-9%
|
3%
|
21% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-29%
|
-13%
|
0% |
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.