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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drivex AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 145,183 More Arrow 152,554 Less Arrow 131,684
Financial expenses 77 More Arrow 174 More Arrow 394
Earnings before taxes 24,307 More Arrow 24,710 Less Arrow 14,682
EBITDA 27,402 More Arrow 28,698 Less Arrow 19,308
Total assets 144,531 Less Arrow 127,037 Less Arrow 122,533
Current assets 88,364 Less Arrow 78,962 Less Arrow 74,973
Current liabilities 23,582 Less Arrow 21,896 More Arrow 23,942
Equity capital 118,771 Less Arrow 102,318 Less Arrow 82,592
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 49 Equal arrow 49 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.2% Less Arrow 80.5% Less Arrow 67.4%
Turnover per employee 2,963 More Arrow 3,113 Less Arrow 2,802
Profit as a percentage of turnover 16.7% Less Arrow 16.2% Less Arrow 11.1%
Return on assets (ROA) 16.9% More Arrow 19.6% Less Arrow 12.3%
Current ratio 374.7% Less Arrow 360.6% Less Arrow 313.1%
Return on equity (ROE) 20.5% More Arrow 24.2% Less Arrow 17.8%
Change turnover -7,371 More Arrow 20,870 Less Arrow -38,716
Change turnover % -5% More Arrow 16% Less Arrow -23%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 4% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.