TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DRSMA Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,202
|
32,531
|
32,653 |
| Financial expenses |
71
|
46
|
41 |
| Earnings before taxes |
1,072
|
728
|
2,134 |
| EBITDA |
799
|
935
|
2,251 |
| Total assets |
8,438
|
8,979
|
8,070 |
| Current assets |
6,946
|
7,119
|
7,231 |
| Current liabilities |
3,564
|
4,458
|
4,453 |
| Equity capital |
4,586
|
3,778
|
3,234 |
| - share capital |
244
|
252
|
251 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.3%
|
42.1%
|
40.1% |
| Turnover per employee |
1,638
|
2,169
|
2,512 |
| Profit as a percentage of turnover |
4.1%
|
2.2%
|
6.5% |
| Return on assets (ROA) |
13.5%
|
8.6%
|
27.0% |
| Current ratio |
194.9%
|
159.7%
|
162.4% |
| Return on equity (ROE) |
23.4%
|
19.3%
|
66.0% |
| Change turnover |
-5,253
|
-290
|
12,733 |
| Change turnover % |
-17%
|
-1%
|
64% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
7%
|
15%
|
8% |
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.