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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Drillcon AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 276,626 Less Arrow 271,996 Less Arrow 229,066
Financial expenses 4,252 Less Arrow 2,607 More Arrow 6,295
Earnings before taxes 1,460 Less Arrow -6,506 More Arrow 11,790
EBITDA 24,225 Less Arrow 16,917 More Arrow 32,361
Total assets 237,425 Less Arrow 235,222 Less Arrow 215,352
Current assets 131,138 Less Arrow 117,116 Less Arrow 112,416
Current liabilities 91,230 Less Arrow 90,332 Less Arrow 56,849
Equity capital 97,660 More Arrow 102,288 More Arrow 132,486
- share capital 1,192 More Arrow 1,297 More Arrow 1,322
Employees (average) 304 Less Arrow 286 Less Arrow 204

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.1% More Arrow 43.5% More Arrow 61.5%
Turnover per employee 910 More Arrow 951 More Arrow 1,123
Profit as a percentage of turnover 0.5% Less Arrow -2.4% More Arrow 5.1%
Return on assets (ROA) 2.4% Less Arrow -1.7% More Arrow 8.4%
Current ratio 143.7% Less Arrow 129.7% More Arrow 197.7%
Return on equity (ROE) 1.5% Less Arrow -6.4% More Arrow 8.9%
Change turnover 26,662 More Arrow 47,266 Less Arrow -62,206
Change turnover % 11% More Arrow 21% Less Arrow -21%
Chg. No. of employees 18 More Arrow 82 Less Arrow -33
Chg. No. of employees % 6% More Arrow 40% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.