TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
F.T Drift AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,220
|
23,059
|
18,068 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
2,957
|
2,736
|
1,912 |
| EBITDA |
2,995
|
2,779
|
1,943 |
| Total assets |
12,195
|
12,703
|
10,271 |
| Current assets |
12,114
|
12,613
|
10,170 |
| Current liabilities |
7,054
|
7,555
|
4,316 |
| Equity capital |
4,723
|
4,724
|
5,423 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
15
|
16
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.7%
|
37.2%
|
52.8% |
| Turnover per employee |
1,748
|
1,441
|
1,063 |
| Profit as a percentage of turnover |
11.3%
|
11.9%
|
10.6% |
| Return on assets (ROA) |
24.3%
|
21.6%
|
18.6% |
| Current ratio |
171.7%
|
166.9%
|
235.6% |
| Return on equity (ROE) |
62.6%
|
57.9%
|
35.3% |
| Change turnover |
3,042
|
6,455
|
1,375 |
| Change turnover % |
13%
|
39%
|
8% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-6%
|
-6%
|
-6% |
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.