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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DK Drift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,771 Less Arrow 14,144 Less Arrow 13,097
Financial expenses 75 More Arrow 306 Less Arrow 267
Earnings before taxes 760 Less Arrow 274 More Arrow 1,079
EBITDA 1,151 Less Arrow 1,015 More Arrow 1,663
Total assets 10,063 Less Arrow 8,514 Less Arrow 7,947
Current assets 3,067 Less Arrow 2,141 More Arrow 2,322
Current liabilities 2,263 More Arrow 2,706 Less Arrow 1,889
Equity capital 4,282 Less Arrow 4,090 More Arrow 4,368
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,231 Less Arrow 1,088 More Arrow 1,191
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 627 More Arrow 1,047 More Arrow 1,589
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.