TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Drivator Equity AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
103,599
|
111,710
|
95,785 |
| Financial expenses |
433
|
292
|
269 |
| Earnings before taxes |
-2,047
|
1,652
|
2,416 |
| EBITDA |
-195
|
3,440
|
4,196 |
| Total assets |
36,367
|
40,673
|
42,614 |
| Current assets |
22,596
|
27,072
|
29,573 |
| Current liabilities |
22,145
|
25,004
|
26,169 |
| Equity capital |
7,998
|
8,547
|
9,173 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
348
|
498
|
380 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
22.0%
|
21.0%
|
21.5% |
| Turnover per employee |
298
|
224
|
252 |
| Profit as a percentage of turnover |
-2.0%
|
1.5%
|
2.5% |
| Return on assets (ROA) |
-4.4%
|
4.8%
|
6.3% |
| Current ratio |
102.0%
|
108.3%
|
113.0% |
| Return on equity (ROE) |
-25.6%
|
19.3%
|
26.3% |
| Change turnover |
-13,117
|
25,316
|
30,158 |
| Change turnover % |
-11%
|
29%
|
46% |
| Chg. No. of employees |
-150
|
118
|
114 |
| Chg. No. of employees % |
-30%
|
31%
|
43% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.