TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drakstaden Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,793
|
31,587
|
28,780 |
Financial expenses |
96
|
55
|
54 |
Earnings before taxes |
1,031
|
1,702
|
769 |
EBITDA |
1,538
|
2,145
|
1,283 |
Total assets |
9,603
|
10,112
|
9,913 |
Current assets |
7,883
|
7,965
|
7,465 |
Current liabilities |
5,200
|
4,677
|
5,019 |
Equity capital |
3,644
|
4,151
|
3,491 |
- share capital |
34
|
33
|
36 |
Employees (average) |
33
|
29
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.9%
|
41.1%
|
35.2% |
Turnover per employee |
903
|
1,089
|
1,107 |
Profit as a percentage of turnover |
3.5%
|
5.4%
|
2.7% |
Return on assets (ROA) |
11.7%
|
17.4%
|
8.3% |
Current ratio |
151.6%
|
170.3%
|
148.7% |
Return on equity (ROE) |
28.3%
|
41.0%
|
22.0% |
Change turnover |
-1,957
|
5,139
|
1,712 |
Change turnover % |
-6%
|
19%
|
6% |
Chg. No. of employees |
4
|
3
|
0 |
Chg. No. of employees % |
14%
|
12%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.