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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Driftia Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,033 More Arrow 85,787 Less Arrow 79,151
Financial expenses 1 More Arrow 2 More Arrow 17
Earnings before taxes 7,094 More Arrow 7,970 Less Arrow 4,036
EBITDA 7,025 More Arrow 8,090 Less Arrow 4,107
Total assets 32,735 Less Arrow 25,058 Less Arrow 17,449
Current assets 29,151 Less Arrow 21,664 Less Arrow 13,979
Current liabilities 28,685 Less Arrow 20,799 Less Arrow 13,157
Equity capital 3,872 More Arrow 4,081 More Arrow 4,114
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 56 Equal arrow 56 More Arrow 68

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.8% More Arrow 16.3% More Arrow 23.6%
Turnover per employee 1,518 More Arrow 1,532 Less Arrow 1,164
Profit as a percentage of turnover 8.3% More Arrow 9.3% Less Arrow 5.1%
Return on assets (ROA) 21.7% More Arrow 31.8% Less Arrow 23.2%
Current ratio 101.6% More Arrow 104.2% More Arrow 106.2%
Return on equity (ROE) 183.2% More Arrow 195.3% Less Arrow 98.1%
Change turnover -754 More Arrow 6,636 More Arrow 29,587
Change turnover % -1% More Arrow 8% More Arrow 60%
Chg. No. of employees 0 Less Arrow -12 More Arrow -1
Chg. No. of employees % 0% Less Arrow -18% More Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.