TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drivator Equity AB
Closing information (x1000 DKK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
832,553
|
712,448
|
513,106 |
Financial expenses |
2,178
|
1,998
|
2,161 |
Earnings before taxes |
12,309
|
17,972
|
25,242 |
EBITDA |
25,636
|
31,213
|
19,893 |
Total assets |
303,130
|
316,962
|
270,165 |
Current assets |
201,762
|
219,964
|
206,474 |
Current liabilities |
186,349
|
194,642
|
128,161 |
Equity capital |
63,700
|
68,226
|
73,269 |
- share capital |
63
|
70
|
73 |
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 |
1,672
|
1,875
|
1,929 |
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 |
188,674
|
224,317
|
224,886 |
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.