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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Drillcon Scandinavia AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 17,827 More Arrow 19,164 Less Arrow 15,578
Financial expenses 24 Less Arrow 20 Less Arrow 18
Earnings before taxes -1,428 Less Arrow -2,151 More Arrow -1,262
EBITDA -1,253 Less Arrow -1,907 More Arrow -962
Total assets 6,743 More Arrow 8,166 Less Arrow 7,020
Current assets 6,299 More Arrow 7,604 Less Arrow 6,107
Current liabilities 5,797 More Arrow 7,410 Less Arrow 5,943
Equity capital 692 More Arrow 756 More Arrow 1,012
- share capital 72 More Arrow 78 More Arrow 80
Employees (average) 141 Less Arrow 140 Less Arrow 98

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.3% Less Arrow 9.3% More Arrow 14.4%
Turnover per employee 126 More Arrow 137 More Arrow 159
Profit as a percentage of turnover -8.0% Less Arrow -11.2% More Arrow -8.1%
Return on assets (ROA) -20.8% Less Arrow -26.1% More Arrow -17.7%
Current ratio 108.7% Less Arrow 102.6% More Arrow 102.8%
Return on equity (ROE) -206.4% Less Arrow -284.5% More Arrow -124.7%
Change turnover 215 More Arrow 3,874 Less Arrow -4,023
Change turnover % 1% More Arrow 25% Less Arrow -21%
Chg. No. of employees 1 More Arrow 42 Less Arrow -12
Chg. No. of employees % 1% More Arrow 43% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.