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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 2024/08 (consolidated) 2023/08 (consolidated) 2022/08 (consolidated)
Turnover 1,174,345 More Arrow 1,323,028 Less Arrow 1,023,203
Financial expenses 4,904 Less Arrow 3,461 Less Arrow 2,870
Earnings before taxes -23,201 More Arrow 19,560 More Arrow 25,811
EBITDA -2,207 More Arrow 40,739 More Arrow 44,827
Total assets 412,233 More Arrow 481,710 Less Arrow 455,214
Current assets 256,133 More Arrow 320,624 Less Arrow 315,907
Current liabilities 251,025 More Arrow 296,131 Less Arrow 279,541
Equity capital 90,657 More Arrow 101,227 Less Arrow 97,985
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,375 Less Arrow 2,657 More Arrow 2,693
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 -148,683 More Arrow 299,825 More Arrow 322,159
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.