TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drakstaden Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,356
|
47,270
|
39,580 |
Financial expenses |
143
|
83
|
74 |
Earnings before taxes |
1,535
|
2,547
|
1,058 |
EBITDA |
2,290
|
3,210
|
1,765 |
Total assets |
14,297
|
15,132
|
13,633 |
Current assets |
11,736
|
11,920
|
10,267 |
Current liabilities |
7,742
|
6,999
|
6,902 |
Equity capital |
5,425
|
6,212
|
4,801 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
1,344
|
1,630
|
1,522 |
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%
|
148.8% |
Return on equity (ROE) |
28.3%
|
41.0%
|
22.0% |
Change turnover |
-2,914
|
7,690
|
2,354 |
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
![]() |
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.