TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Drivex AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
97,516
|
101,942
|
95,752 |
| Financial expenses |
52
|
116
|
286 |
| Earnings before taxes |
16,326
|
16,512
|
10,676 |
| EBITDA |
18,405
|
19,177
|
14,039 |
| Total assets |
97,078
|
84,890
|
89,098 |
| Current assets |
59,352
|
52,765
|
54,515 |
| Current liabilities |
15,839
|
14,632
|
17,409 |
| Equity capital |
79,775
|
68,372
|
60,055 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
49
|
49
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.2%
|
80.5%
|
67.4% |
| Turnover per employee |
1,990
|
2,080
|
2,037 |
| Profit as a percentage of turnover |
16.7%
|
16.2%
|
11.1% |
| Return on assets (ROA) |
16.9%
|
19.6%
|
12.3% |
| Current ratio |
374.7%
|
360.6%
|
313.1% |
| Return on equity (ROE) |
20.5%
|
24.2%
|
17.8% |
| Change turnover |
-4,951
|
13,946
|
-28,152 |
| Change turnover % |
-5%
|
16%
|
-23% |
| Chg. No. of employees |
0
|
2
|
3 |
| Chg. No. of employees % |
0%
|
4%
|
7% |
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.