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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Drillcon AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 36,112 More Arrow 42,616 Less Arrow 37,199
Financial expenses 733 More Arrow 1,049 Less Arrow 572
Earnings before taxes 2,187 More Arrow 2,578 Less Arrow 196
EBITDA 4,948 More Arrow 5,785 Less Arrow 3,258
Total assets 31,586 Less Arrow 31,456 More Arrow 31,928
Current assets 18,404 More Arrow 19,150 Less Arrow 17,635
Current liabilities 10,767 Less Arrow 10,475 More Arrow 12,268
Equity capital 14,983 Less Arrow 14,852 Less Arrow 13,133
- share capital 155 More Arrow 161 Less Arrow 160
Employees (average) 283 More Arrow 304 Equal arrow 304

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 47.4% Less Arrow 47.2% Less Arrow 41.1%
Turnover per employee 128 More Arrow 140 Less Arrow 122
Profit as a percentage of turnover 6.1% Less Arrow 6.0% Less Arrow 0.5%
Return on assets (ROA) 9.2% More Arrow 11.5% Less Arrow 2.4%
Current ratio 170.9% More Arrow 182.8% Less Arrow 143.7%
Return on equity (ROE) 14.6% More Arrow 17.4% Less Arrow 1.5%
Change turnover -5,055 More Arrow 5,308 Less Arrow 3,585
Change turnover % -12% More Arrow 14% Less Arrow 11%
Chg. No. of employees -21 More Arrow 0 More Arrow 18
Chg. No. of employees % -7% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.