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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Driftia Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,726 More Arrow 85,033 More Arrow 85,787
Financial expenses 7 Less Arrow 1 More Arrow 2
Earnings before taxes 9,164 Less Arrow 7,094 More Arrow 7,970
EBITDA 9,089 Less Arrow 7,025 More Arrow 8,090
Total assets 35,631 Less Arrow 32,735 Less Arrow 25,058
Current assets 32,182 Less Arrow 29,151 Less Arrow 21,664
Current liabilities 31,781 Less Arrow 28,685 Less Arrow 20,799
Equity capital 3,669 More Arrow 3,872 More Arrow 4,081
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,469 More Arrow 1,518 More Arrow 1,532
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 -1,307 More Arrow -754 More Arrow 6,636
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.