TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drakstaden Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,795
|
44,934
|
44,713 |
| Financial expenses |
92
|
145
|
79 |
| Earnings before taxes |
1,906
|
1,555
|
2,409 |
| EBITDA |
2,642
|
2,320
|
3,036 |
| Total assets |
14,764
|
14,483
|
14,314 |
| Current assets |
12,960
|
11,889
|
11,275 |
| Current liabilities |
7,948
|
7,843
|
6,620 |
| Equity capital |
6,083
|
5,496
|
5,876 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,462
|
1,362
|
1,542 |
| 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 |
1,051
|
-2,952
|
7,274 |
| 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.