TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NR drift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
459,379
|
408,000
|
331,877 |
| Financial expenses |
1,318
|
484
|
287 |
| Earnings before taxes |
-12,273
|
-25,049
|
-16,426 |
| EBITDA |
-7,524
|
-21,731
|
-14,448 |
| Total assets |
92,137
|
141,192
|
105,535 |
| Current assets |
78,125
|
107,035
|
98,541 |
| Current liabilities |
81,686
|
104,185
|
104,050 |
| Equity capital |
1,701
|
2,562
|
1,324 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
283
|
251
|
238 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
1.8%
|
1.8%
|
1.3% |
| Turnover per employee |
1,623
|
1,625
|
1,394 |
| Profit as a percentage of turnover |
-2.7%
|
-6.1%
|
-4.9% |
| Return on assets (ROA) |
-11.9%
|
-17.4%
|
-15.3% |
| Current ratio |
95.6%
|
102.7%
|
94.7% |
| Return on equity (ROE) |
-721.5%
|
-977.7%
|
-1240.6% |
| Change turnover |
51,379
|
76,123
|
126,596 |
| Change turnover % |
13%
|
23%
|
62% |
| Chg. No. of employees |
32
|
13
|
75 |
| Chg. No. of employees % |
13%
|
5%
|
46% |
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.