TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drakstaden Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,469
|
29,793
|
31,587 |
| Financial expenses |
58
|
96
|
55 |
| Earnings before taxes |
1,200
|
1,031
|
1,702 |
| EBITDA |
1,664
|
1,538
|
2,145 |
| Total assets |
9,298
|
9,603
|
10,112 |
| Current assets |
8,162
|
7,883
|
7,965 |
| Current liabilities |
5,005
|
5,200
|
4,677 |
| Equity capital |
3,831
|
3,644
|
4,151 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
32
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
37.9%
|
41.1% |
| Turnover per employee |
921
|
903
|
1,089 |
| Profit as a percentage of turnover |
4.1%
|
3.5%
|
5.4% |
| Return on assets (ROA) |
13.5%
|
11.7%
|
17.4% |
| Current ratio |
163.1%
|
151.6%
|
170.3% |
| Return on equity (ROE) |
31.3%
|
28.3%
|
41.0% |
| Change turnover |
662
|
-1,957
|
5,139 |
| 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.