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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Drivator Equity AB

Closing information (x1000 DKK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 772,734 More Arrow 832,553 Less Arrow 712,448
Financial expenses 3,227 Less Arrow 2,178 Less Arrow 1,998
Earnings before taxes -15,267 More Arrow 12,309 More Arrow 17,972
EBITDA -1,452 More Arrow 25,636 More Arrow 31,213
Total assets 271,254 More Arrow 303,130 More Arrow 316,962
Current assets 168,539 More Arrow 201,762 More Arrow 219,964
Current liabilities 165,178 More Arrow 186,349 More Arrow 194,642
Equity capital 59,653 More Arrow 63,700 More Arrow 68,226
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 348 More Arrow 498 Less Arrow 380

Financial ratios

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Solvency 22.0% Less Arrow 21.0% More Arrow 21.5%
Turnover per employee 2,220 Less Arrow 1,672 More Arrow 1,875
Profit as a percentage of turnover -2.0% More Arrow 1.5% More Arrow 2.5%
Return on assets (ROA) -4.4% More Arrow 4.8% More Arrow 6.3%
Current ratio 102.0% More Arrow 108.3% More Arrow 113.0%
Return on equity (ROE) -25.6% More Arrow 19.3% More Arrow 26.3%
Change turnover -97,835 More Arrow 188,674 More Arrow 224,317
Change turnover % -11% More Arrow 29% More Arrow 46%
Chg. No. of employees -150 More Arrow 118 Less Arrow 114
Chg. No. of employees % -30% More Arrow 31% More Arrow 43%

Total value of public sale

Fiscal year 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (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.