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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Drivator Equity AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 1,323,028 Less Arrow 1,023,203 Less Arrow 701,044
Financial expenses 3,461 Less Arrow 2,870 More Arrow 2,953
Earnings before taxes 19,560 More Arrow 25,811 More Arrow 34,488
EBITDA 40,739 More Arrow 44,827 Less Arrow 27,179
Total assets 481,710 Less Arrow 455,214 Less Arrow 369,120
Current assets 320,624 Less Arrow 315,907 Less Arrow 282,101
Current liabilities 296,131 Less Arrow 279,541 Less Arrow 175,103
Equity capital 101,227 Less Arrow 97,985 More Arrow 100,105
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 498 Less Arrow 380 Less Arrow 266

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 21.0% More Arrow 21.5% More Arrow 27.1%
Turnover per employee 2,657 More Arrow 2,693 Less Arrow 2,636
Profit as a percentage of turnover 1.5% More Arrow 2.5% More Arrow 4.9%
Return on assets (ROA) 4.8% More Arrow 6.3% More Arrow 10.1%
Current ratio 108.3% More Arrow 113.0% More Arrow 161.1%
Return on equity (ROE) 19.3% More Arrow 26.3% More Arrow 34.5%
Change turnover 299,825 More Arrow 322,159 Less Arrow 307,256
Change turnover % 29% More Arrow 46% More Arrow 78%
Chg. No. of employees 118 Less Arrow 114 More Arrow 147
Chg. No. of employees % 31% More Arrow 43% More Arrow 124%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (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.