TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Draft Invest AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
662,003
|
579,147
|
517,677 |
Financial expenses |
9,028
|
4,981
|
4,539 |
Earnings before taxes |
7,436
|
17,724
|
25,954 |
EBITDA |
30,215
|
35,580
|
45,849 |
Total assets |
379,246
|
360,375
|
380,063 |
Current assets |
239,352
|
226,457
|
231,686 |
Current liabilities |
159,331
|
149,341
|
154,837 |
Equity capital |
103,334
|
98,488
|
100,480 |
- share capital |
102
|
96
|
98 |
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 |
2,102
|
1,862
|
1,785 |
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 |
41,761
|
77,029
|
161,372 |
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.