TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drivator Equity AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
1,290,330
|
941,135
|
705,488 |
| Financial expenses |
3,375
|
2,640
|
2,972 |
| Earnings before taxes |
19,077
|
23,741
|
34,707 |
| EBITDA |
39,732
|
41,232
|
27,351 |
| Total assets |
469,805
|
418,702
|
371,460 |
| Current assets |
312,700
|
290,569
|
283,889 |
| Current liabilities |
288,812
|
257,120
|
176,213 |
| Equity capital |
98,725
|
90,126
|
100,740 |
| - share capital |
98
|
92
|
101 |
| 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 |
2,591
|
2,477
|
2,652 |
| 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 |
292,415
|
296,319
|
309,204 |
| 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.