TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Drivkraft Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,191
|
30,588
|
35,050 |
| Financial expenses |
5
|
2
|
680 |
| Earnings before taxes |
2,654
|
4,157
|
6,748 |
| EBITDA |
697
|
3,775
|
7,737 |
| Total assets |
24,344
|
23,229
|
20,803 |
| Current assets |
23,541
|
21,929
|
18,992 |
| Current liabilities |
4,603
|
5,292
|
5,800 |
| Equity capital |
18,215
|
16,180
|
13,072 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.8%
|
69.7%
|
62.8% |
| Turnover per employee |
3,399
|
3,824
|
3,894 |
| Profit as a percentage of turnover |
9.8%
|
13.6%
|
19.3% |
| Return on assets (ROA) |
10.9%
|
17.9%
|
35.7% |
| Current ratio |
511.4%
|
414.4%
|
327.4% |
| Return on equity (ROE) |
14.6%
|
25.7%
|
51.6% |
| Change turnover |
-3,397
|
-4,462
|
7,009 |
| Change turnover % |
-11%
|
-13%
|
25% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-11%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.