TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
438,931
|
409,134
|
385,983 |
Financial expenses |
5,986
|
3,519
|
3,384 |
Earnings before taxes |
4,930
|
12,521
|
19,351 |
EBITDA |
20,033
|
25,135
|
34,185 |
Total assets |
251,453
|
254,584
|
283,377 |
Current assets |
158,699
|
159,979
|
172,747 |
Current liabilities |
105,642
|
105,501
|
115,447 |
Equity capital |
68,514
|
69,576
|
74,919 |
- share capital |
68
|
67
|
73 |
Employees (average) |
315
|
311
|
290 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
27.2%
|
27.3%
|
26.4% |
Turnover per employee |
1,393
|
1,316
|
1,331 |
Profit as a percentage of turnover |
1.1%
|
3.1%
|
5.0% |
Return on assets (ROA) |
4.3%
|
6.3%
|
8.0% |
Current ratio |
150.2%
|
151.6%
|
149.6% |
Return on equity (ROE) |
7.2%
|
18.0%
|
25.8% |
Change turnover |
27,689
|
54,416
|
120,320 |
Change turnover % |
7%
|
15%
|
45% |
Chg. No. of employees |
4
|
21
|
49 |
Chg. No. of employees % |
1%
|
7%
|
20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.