TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drivator Equity AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
111,710
|
95,785
|
69,001 |
| Financial expenses |
292
|
269
|
291 |
| Earnings before taxes |
1,652
|
2,416
|
3,395 |
| EBITDA |
3,440
|
4,196
|
2,675 |
| Total assets |
40,673
|
42,614
|
36,331 |
| Current assets |
27,072
|
29,573
|
27,766 |
| Current liabilities |
25,004
|
26,169
|
17,235 |
| Equity capital |
8,547
|
9,173
|
9,853 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
498
|
380
|
266 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
21.0%
|
21.5%
|
27.1% |
| Turnover per employee |
224
|
252
|
259 |
| Profit as a percentage of turnover |
1.5%
|
2.5%
|
4.9% |
| Return on assets (ROA) |
4.8%
|
6.3%
|
10.1% |
| Current ratio |
108.3%
|
113.0%
|
161.1% |
| Return on equity (ROE) |
19.3%
|
26.3%
|
34.5% |
| Change turnover |
25,316
|
30,158
|
30,242 |
| Change turnover % |
29%
|
46%
|
78% |
| Chg. No. of employees |
118
|
114
|
147 |
| Chg. No. of employees % |
31%
|
43%
|
124% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.