TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Driftia Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,289
|
7,663
|
7,709 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
798
|
639
|
716 |
| EBITDA |
791
|
633
|
727 |
| Total assets |
3,102
|
2,950
|
2,252 |
| Current assets |
2,802
|
2,627
|
1,947 |
| Current liabilities |
2,767
|
2,585
|
1,869 |
| Equity capital |
319
|
349
|
367 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
57
|
56
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.3%
|
11.8%
|
16.3% |
| Turnover per employee |
128
|
137
|
138 |
| Profit as a percentage of turnover |
10.9%
|
8.3%
|
9.3% |
| Return on assets (ROA) |
25.8%
|
21.7%
|
31.8% |
| Current ratio |
101.3%
|
101.6%
|
104.2% |
| Return on equity (ROE) |
250.2%
|
183.1%
|
195.1% |
| Change turnover |
-114
|
-68
|
596 |
| Change turnover % |
-2%
|
-1%
|
8% |
| Chg. No. of employees |
1
|
0
|
-12 |
| Chg. No. of employees % |
2%
|
0%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.