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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Driftia Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 54,377 More Arrow 57,114 More Arrow 57,326
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 5,952 Less Arrow 4,765 More Arrow 5,326
EBITDA 5,903 Less Arrow 4,719 More Arrow 5,406
Total assets 23,141 Less Arrow 21,987 Less Arrow 16,745
Current assets 20,901 Less Arrow 19,580 Less Arrow 14,477
Current liabilities 20,640 Less Arrow 19,267 Less Arrow 13,899
Equity capital 2,383 More Arrow 2,601 More Arrow 2,727
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 57 Less Arrow 56 Equal arrow 56

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.3% More Arrow 11.8% More Arrow 16.3%
Turnover per employee 954 More Arrow 1,020 More Arrow 1,024
Profit as a percentage of turnover 10.9% Less Arrow 8.3% More Arrow 9.3%
Return on assets (ROA) 25.7% Less Arrow 21.7% More Arrow 31.8%
Current ratio 101.3% More Arrow 101.6% More Arrow 104.2%
Return on equity (ROE) 249.8% Less Arrow 183.2% More Arrow 195.3%
Change turnover -849 More Arrow -506 More Arrow 4,434
Change turnover % -2% More Arrow -1% More Arrow 8%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -12
Chg. No. of employees % 2% Less Arrow 0% Less Arrow -18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.