TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DRSMA Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,344
|
48,433
|
48,865 |
| Financial expenses |
110
|
69
|
62 |
| Earnings before taxes |
1,650
|
1,084
|
3,193 |
| EBITDA |
1,231
|
1,392
|
3,369 |
| Total assets |
12,993
|
13,368
|
12,077 |
| Current assets |
10,695
|
10,599
|
10,821 |
| Current liabilities |
5,488
|
6,637
|
6,664 |
| Equity capital |
7,062
|
5,625
|
4,840 |
| - share capital |
375
|
375
|
375 |
| 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 |
2,522
|
3,229
|
3,759 |
| 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 |
-8,089
|
-432
|
19,054 |
| 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.