TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drakstaden Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,375
|
44,356
|
47,270 |
| Financial expenses |
89
|
143
|
83 |
| Earnings before taxes |
1,848
|
1,535
|
2,547 |
| EBITDA |
2,562
|
2,290
|
3,210 |
| Total assets |
14,316
|
14,297
|
15,132 |
| Current assets |
12,567
|
11,736
|
11,920 |
| Current liabilities |
7,707
|
7,742
|
6,999 |
| Equity capital |
5,898
|
5,425
|
6,212 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,418
|
1,344
|
1,630 |
| 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 |
1,019
|
-2,914
|
7,690 |
| 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.