TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Driftia Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,346
|
86,141
|
81,147 |
| Financial expenses |
7
|
1
|
2 |
| Earnings before taxes |
9,451
|
7,186
|
7,539 |
| EBITDA |
9,373
|
7,117
|
7,652 |
| Total assets |
36,746
|
33,162
|
23,703 |
| Current assets |
33,189
|
29,531
|
20,492 |
| Current liabilities |
32,776
|
29,059
|
19,674 |
| Equity capital |
3,784
|
3,922
|
3,860 |
| - share capital |
619
|
608
|
568 |
| 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 |
1,515
|
1,538
|
1,449 |
| Profit as a percentage of turnover |
10.9%
|
8.3%
|
9.3% |
| Return on assets (ROA) |
25.7%
|
21.7%
|
31.8% |
| Current ratio |
101.3%
|
101.6%
|
104.2% |
| Return on equity (ROE) |
249.8%
|
183.2%
|
195.3% |
| Change turnover |
-1,348
|
-764
|
6,277 |
| 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.