TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DK Drift AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,331
|
1,271
|
1,281 |
| Financial expenses |
7
|
27
|
26 |
| Earnings before taxes |
68
|
25
|
106 |
| EBITDA |
104
|
91
|
163 |
| Total assets |
907
|
765
|
777 |
| Current assets |
276
|
192
|
227 |
| Current liabilities |
204
|
243
|
185 |
| Equity capital |
386
|
368
|
427 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
12
|
13
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.6%
|
48.1%
|
55.0% |
| Turnover per employee |
111
|
98
|
116 |
| Profit as a percentage of turnover |
5.1%
|
2.0%
|
8.3% |
| Return on assets (ROA) |
8.3%
|
6.8%
|
17.0% |
| Current ratio |
135.3%
|
79.0%
|
122.7% |
| Return on equity (ROE) |
17.6%
|
6.8%
|
24.8% |
| Change turnover |
57
|
94
|
155 |
| Change turnover % |
4%
|
8%
|
14% |
| Chg. No. of employees |
-1
|
2
|
2 |
| Chg. No. of employees % |
-8%
|
18%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.