TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Driftoptimering i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
9,876
|
10,325
|
11,228 |
| Financial expenses |
75
|
57
|
142 |
| Earnings before taxes |
299
|
440
|
1,854 |
| EBITDA |
666
|
694
|
2,245 |
| Total assets |
5,184
|
5,582
|
4,958 |
| Current assets |
2,239
|
4,566
|
4,370 |
| Current liabilities |
1,666
|
2,914
|
1,916 |
| Equity capital |
2,780
|
2,381
|
2,793 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
53.6%
|
42.7%
|
56.3% |
| Turnover per employee |
1,646
|
2,065
|
2,807 |
| Profit as a percentage of turnover |
3.0%
|
4.3%
|
16.5% |
| Return on assets (ROA) |
7.2%
|
8.9%
|
40.3% |
| Current ratio |
134.4%
|
156.7%
|
228.1% |
| Return on equity (ROE) |
10.8%
|
18.5%
|
66.4% |
| Change turnover |
-1,193
|
-499
|
6,347 |
| Change turnover % |
-11%
|
-5%
|
130% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.