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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Drillcon AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 391,576 Less Arrow 364,798 Less Arrow 323,776
Financial expenses 6,019 Less Arrow 3,497 More Arrow 8,897
Earnings before taxes 2,067 Less Arrow -8,726 More Arrow 16,664
EBITDA 34,292 Less Arrow 22,689 More Arrow 45,740
Total assets 336,085 Less Arrow 315,478 Less Arrow 304,391
Current assets 185,632 Less Arrow 157,075 More Arrow 158,895
Current liabilities 129,140 Less Arrow 121,153 Less Arrow 80,353
Equity capital 138,242 Less Arrow 137,187 More Arrow 187,264
- share capital 1,688 More Arrow 1,740 More Arrow 1,869
Employees (average) 304 Less Arrow 286 Less Arrow 204

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 41.1% More Arrow 43.5% More Arrow 61.5%
Turnover per employee 1,288 Less Arrow 1,276 More Arrow 1,587
Profit as a percentage of turnover 0.5% Less Arrow -2.4% More Arrow 5.1%
Return on assets (ROA) 2.4% Less Arrow -1.7% More Arrow 8.4%
Current ratio 143.7% Less Arrow 129.7% More Arrow 197.7%
Return on equity (ROE) 1.5% Less Arrow -6.4% More Arrow 8.9%
Change turnover 37,741 More Arrow 63,392 Less Arrow -87,926
Change turnover % 11% More Arrow 21% Less Arrow -21%
Chg. No. of employees 18 More Arrow 82 Less Arrow -33
Chg. No. of employees % 6% More Arrow 40% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.