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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Drillcon AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 427,781 More Arrow 479,024 Less Arrow 391,576
Financial expenses 8,679 More Arrow 11,788 Less Arrow 6,019
Earnings before taxes 25,906 More Arrow 28,982 Less Arrow 2,067
EBITDA 58,611 More Arrow 65,031 Less Arrow 34,292
Total assets 374,165 Less Arrow 353,584 Less Arrow 336,085
Current assets 218,016 Less Arrow 215,257 Less Arrow 185,632
Current liabilities 127,551 Less Arrow 117,746 More Arrow 129,140
Equity capital 177,484 Less Arrow 166,948 Less Arrow 138,242
- share capital 1,840 Less Arrow 1,807 Less Arrow 1,688
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 1,512 More Arrow 1,576 Less Arrow 1,288
Profit as a percentage of turnover 6.1% Equal arrow 6.1% 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 -59,880 More Arrow 59,664 Less Arrow 37,741
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.