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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drivator Equity AB

Closing information (x1000 NOK)

Closing information 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 1,208,170 More Arrow 1,290,330 Less Arrow 941,135
Financial expenses 5,045 Less Arrow 3,375 Less Arrow 2,640
Earnings before taxes -23,869 More Arrow 19,077 More Arrow 23,741
EBITDA -2,271 More Arrow 39,732 More Arrow 41,232
Total assets 424,107 More Arrow 469,805 Less Arrow 418,702
Current assets 263,510 More Arrow 312,700 Less Arrow 290,569
Current liabilities 258,255 More Arrow 288,812 Less Arrow 257,120
Equity capital 93,268 More Arrow 98,725 Less Arrow 90,126
- share capital 103 Less Arrow 98 Less Arrow 92
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 3,472 Less Arrow 2,591 Less Arrow 2,477
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 -152,966 More Arrow 292,415 More Arrow 296,319
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.