TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DRSMA Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,607
|
49,064
|
46,222 |
| Financial expenses |
113
|
70
|
59 |
| Earnings before taxes |
1,702
|
1,098
|
3,020 |
| EBITDA |
1,270
|
1,410
|
3,187 |
| Total assets |
13,400
|
13,542
|
11,424 |
| Current assets |
11,030
|
10,737
|
10,236 |
| Current liabilities |
5,660
|
6,723
|
6,304 |
| Equity capital |
7,283
|
5,698
|
4,578 |
| - share capital |
387
|
380
|
355 |
| Employees (average) |
16
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.4%
|
42.1%
|
40.1% |
| Turnover per employee |
2,600
|
3,271
|
3,556 |
| 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 |
-8,342
|
-438
|
18,023 |
| 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.