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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Driconeq Production AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 217,435 Less Arrow 182,650 Less Arrow 156,195
Financial expenses 374 Less Arrow 217 More Arrow 6,947
Earnings before taxes 40,767 Less Arrow 29,424 Less Arrow 12,720
EBITDA 30,308 Less Arrow 26,213
Total assets 243,924 Less Arrow 219,192 Less Arrow 183,148
Current assets 93,754 Less Arrow 79,638 Less Arrow 61,663
Current liabilities 66,167 Less Arrow 61,075 Less Arrow 48,447
Equity capital 166,168 Less Arrow 149,491 Less Arrow 126,182
- share capital 1,150 Equal arrow 1,150 Equal arrow 1,150
Employees (average) 68 Less Arrow 65 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.1% More Arrow 68.2% More Arrow 68.9%
Turnover per employee 3,198 Less Arrow 2,810 Less Arrow 2,331
Profit as a percentage of turnover 18.7% Less Arrow 16.1% Less Arrow 8.1%
Return on assets (ROA) 16.9% Less Arrow 13.5% Less Arrow 10.7%
Current ratio 141.7% Less Arrow 130.4% Less Arrow 127.3%
Return on equity (ROE) 24.5% Less Arrow 19.7% Less Arrow 10.1%
Change turnover 34,785 Less Arrow 26,455 Less Arrow -10,023
Change turnover % 19% Less Arrow 17% Less Arrow -6%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 5% Less Arrow -3% Equal arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.