TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Driconeq Production AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,991
|
19,539
|
17,860 |
| Financial expenses |
174
|
34
|
21 |
| Earnings before taxes |
1,738
|
3,663
|
2,877 |
| EBITDA |
1,792
|
2,724
|
2,563 |
| Total assets |
21,538
|
21,919
|
21,433 |
| Current assets |
8,328
|
8,425
|
7,787 |
| Current liabilities |
5,686
|
5,946
|
5,972 |
| Equity capital |
14,955
|
14,932
|
14,617 |
| - share capital |
104
|
103
|
112 |
| Employees (average) |
69
|
68
|
65 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
68.1%
|
68.2% |
| Turnover per employee |
261
|
287
|
275 |
| Profit as a percentage of turnover |
9.7%
|
18.7%
|
16.1% |
| Return on assets (ROA) |
8.9%
|
16.9%
|
13.5% |
| Current ratio |
146.5%
|
141.7%
|
130.4% |
| Return on equity (ROE) |
11.6%
|
24.5%
|
19.7% |
| Change turnover |
-1,605
|
3,126
|
2,587 |
| Change turnover % |
-8%
|
19%
|
17% |
| Chg. No. of employees |
1
|
3
|
-2 |
| Chg. No. of employees % |
1%
|
5%
|
-3% |
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.