TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Private Driver Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,758
|
7,097
|
6,662 |
| Financial expenses |
29
|
4
|
6 |
| Earnings before taxes |
681
|
1,067
|
1,402 |
| EBITDA |
1,220
|
1,635
|
1,934 |
| Total assets |
2,760
|
2,568
|
3,697 |
| Current assets |
764
|
1,262
|
2,513 |
| Current liabilities |
1,332
|
1,131
|
989 |
| Equity capital |
1,213
|
1,417
|
2,708 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.9%
|
55.2%
|
73.2% |
| Turnover per employee |
1,586
|
1,774
|
1,332 |
| Profit as a percentage of turnover |
14.3%
|
15.0%
|
21.0% |
| Return on assets (ROA) |
25.7%
|
41.7%
|
38.1% |
| Current ratio |
57.4%
|
111.6%
|
254.1% |
| Return on equity (ROE) |
56.1%
|
75.3%
|
51.8% |
| Change turnover |
-2,104
|
400
|
3,740 |
| Change turnover % |
-31%
|
6%
|
128% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-25%
|
-20%
|
67% |
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.