TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drakstaden Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,950
|
3,997
|
4,248 |
| Financial expenses |
8
|
13
|
7 |
| Earnings before taxes |
161
|
138
|
229 |
| EBITDA |
223
|
206
|
288 |
| Total assets |
1,246
|
1,288
|
1,360 |
| Current assets |
1,094
|
1,058
|
1,071 |
| Current liabilities |
671
|
698
|
629 |
| Equity capital |
513
|
489
|
558 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
32
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
38.0%
|
41.0% |
| Turnover per employee |
123
|
121
|
146 |
| Profit as a percentage of turnover |
4.1%
|
3.5%
|
5.4% |
| Return on assets (ROA) |
13.6%
|
11.7%
|
17.4% |
| Current ratio |
163.0%
|
151.6%
|
170.3% |
| Return on equity (ROE) |
31.4%
|
28.2%
|
41.0% |
| Change turnover |
89
|
-263
|
691 |
| Change turnover % |
2%
|
-6%
|
19% |
| Chg. No. of employees |
-1
|
4
|
3 |
| Chg. No. of employees % |
-3%
|
14%
|
12% |
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.