TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drive Demolering Riv Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
71,020
|
51,299
|
51,724 |
| Financial expenses |
71
|
100
|
0 |
| Earnings before taxes |
6,624
|
1,521
|
5,020 |
| EBITDA |
7,867
|
2,916
|
6,403 |
| Total assets |
30,679
|
16,955
|
18,525 |
| Current assets |
23,802
|
14,022
|
14,897 |
| Current liabilities |
13,896
|
6,394
|
8,711 |
| Equity capital |
15,066
|
9,860
|
8,615 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
49.1%
|
58.2%
|
46.5% |
| Turnover per employee |
2,841
|
3,018
|
3,448 |
| Profit as a percentage of turnover |
9.3%
|
3.0%
|
9.7% |
| Return on assets (ROA) |
21.8%
|
9.6%
|
27.1% |
| Current ratio |
171.3%
|
219.3%
|
171.0% |
| Return on equity (ROE) |
44.0%
|
15.4%
|
58.3% |
| Change turnover |
19,721
|
-425
|
20,633 |
| Change turnover % |
38%
|
-1%
|
66% |
| Chg. No. of employees |
8
|
2
|
0 |
| Chg. No. of employees % |
47%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.