TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Driv Energi AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,027,381
|
2,913,786
|
3,424,497 |
| Financial expenses |
2,898
|
1,810
|
1,515 |
| Earnings before taxes |
25,656
|
80,757
|
37,558 |
| Total assets |
316,968
|
435,099
|
379,542 |
| Current assets |
293,664
|
394,832
|
361,921 |
| Current liabilities |
290,851
|
396,360
|
354,761 |
| Equity capital |
26,082
|
38,523
|
24,736 |
| - share capital |
6,297
|
6,630
|
7,064 |
| Employees (average) |
30
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.2%
|
8.9%
|
6.5% |
| Turnover per employee |
97,126
|
180,237 | |
| Profit as a percentage of turnover |
0.8%
|
2.8%
|
1.1% |
| Return on assets (ROA) |
9.0%
|
19.0%
|
10.3% |
| Current ratio |
101.0%
|
99.6%
|
102.0% |
| Return on equity (ROE) |
98.4%
|
209.6%
|
151.8% |
| Change turnover |
259,873
|
-300,286
|
1,381,236 |
| Change turnover % |
9%
|
-9%
|
68% |
| Chg. No. of employees |
11
|
0 | |
| Chg. No. of employees % |
58%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.