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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DK Drift AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,921 Less Arrow 9,451 More Arrow 9,523
Financial expenses 50 More Arrow 204 Less Arrow 194
Earnings before taxes 510 Less Arrow 183 More Arrow 785
EBITDA 773 Less Arrow 678 More Arrow 1,209
Total assets 6,759 Less Arrow 5,689 More Arrow 5,779
Current assets 2,060 Less Arrow 1,431 More Arrow 1,688
Current liabilities 1,520 More Arrow 1,808 Less Arrow 1,374
Equity capital 2,876 Less Arrow 2,733 More Arrow 3,176
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.6% More Arrow 48.0% More Arrow 55.0%
Turnover per employee 827 Less Arrow 727 More Arrow 866
Profit as a percentage of turnover 5.1% Less Arrow 1.9% More Arrow 8.2%
Return on assets (ROA) 8.3% Less Arrow 6.8% More Arrow 16.9%
Current ratio 135.5% Less Arrow 79.1% More Arrow 122.9%
Return on equity (ROE) 17.7% Less Arrow 6.7% More Arrow 24.7%
Change turnover 421 More Arrow 700 More Arrow 1,155
Change turnover % 4% More Arrow 8% More Arrow 14%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -8% More Arrow 18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.