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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Paydrive AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,923 Less Arrow 16,812 More Arrow 22,263
Financial expenses 81 More Arrow 1,580 More Arrow 1,818
Earnings before taxes -16,440 Less Arrow -27,285 More Arrow -19,820
EBITDA -11,656 Less Arrow -21,100 More Arrow -13,662
Total assets 28,694 More Arrow 29,588 Less Arrow 25,593
Current assets 15,836 More Arrow 16,430 Less Arrow 8,949
Current liabilities 22,845 More Arrow 28,800 Less Arrow 24,072
Equity capital 5,849 Less Arrow 788 More Arrow 1,521
- share capital 665 Equal arrow 665 Less Arrow 613
Employees (average) 24 More Arrow 25 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.4% Less Arrow 2.7% More Arrow 5.9%
Turnover per employee 872 Less Arrow 672 More Arrow 1,172
Profit as a percentage of turnover -78.6% Less Arrow -162.3% More Arrow -89.0%
Return on assets (ROA) -57.0% Less Arrow -86.9% More Arrow -70.3%
Current ratio 69.3% Less Arrow 57.0% Less Arrow 37.2%
Return on equity (ROE) -281.1% Less Arrow -3462.6% More Arrow -1303.1%
Change turnover 4,111 Less Arrow -5,451 More Arrow 7,759
Change turnover % 24% Less Arrow -24% More Arrow 53%
Chg. No. of employees -1 More Arrow 6 More Arrow 7
Chg. No. of employees % -4% More Arrow 32% More Arrow 58%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.