TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Driconeq Production AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
199,624
|
217,435
|
182,650 |
| Financial expenses |
1,931
|
374
|
217 |
| Earnings before taxes |
19,281
|
40,767
|
29,424 |
| EBITDA |
19,881
|
30,308
|
26,213 |
| Total assets |
238,982
|
243,924
|
219,192 |
| Current assets |
92,402
|
93,754
|
79,638 |
| Current liabilities |
63,090
|
66,167
|
61,075 |
| Equity capital |
165,944
|
166,168
|
149,491 |
| - share capital |
1,150
|
1,150
|
1,150 |
| 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 |
2,893
|
3,198
|
2,810 |
| 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 |
-17,811
|
34,785
|
26,455 |
| 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.