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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drg Henriksson AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 534 More Arrow 822 Less Arrow 529
Financial expenses 18 Less Arrow 13 More Arrow 92
Earnings before taxes 332 More Arrow 462 Less Arrow 32
EBITDA 277 More Arrow 411 Less Arrow 68
Total assets 4,099 Less Arrow 3,979 Less Arrow 3,740
Current assets 3,292 More Arrow 3,907 Less Arrow 709
Current liabilities 120 Less Arrow 93 Less Arrow 75
Equity capital 3,270 Less Arrow 3,202 Less Arrow 3,017
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.8% More Arrow 80.5% More Arrow 80.7%
Turnover per employee 534 More Arrow 822 Less Arrow 529
Profit as a percentage of turnover 62.2% Less Arrow 56.2% Less Arrow 6.0%
Return on assets (ROA) 8.5% More Arrow 11.9% Less Arrow 3.3%
Current ratio 2743.3% More Arrow 4201.1% Less Arrow 945.3%
Return on equity (ROE) 10.2% More Arrow 14.4% Less Arrow 1.1%
Change turnover -288 More Arrow 293 Less Arrow -574
Change turnover % -35% More Arrow 55% Less Arrow -52%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.