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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drillcon AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 414,799 More Arrow 472,862 Less Arrow 413,966
Financial expenses 8,416 More Arrow 11,636 Less Arrow 6,363
Earnings before taxes 25,120 More Arrow 28,609 Less Arrow 2,185
EBITDA 56,832 More Arrow 64,194 Less Arrow 36,253
Total assets 362,810 Less Arrow 349,035 More Arrow 355,302
Current assets 211,400 More Arrow 212,488 Less Arrow 196,246
Current liabilities 123,680 Less Arrow 116,231 More Arrow 136,524
Equity capital 172,098 Less Arrow 164,800 Less Arrow 146,147
- share capital 1,784 Equal arrow 1,784 Equal arrow 1,784
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 1,466 More Arrow 1,555 Less Arrow 1,362
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 -58,063 More Arrow 58,896 Less Arrow 39,899
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.